Internal Control and Compliance Manager (Santiago Mexquititlán Barrio 1ro.)

Internal Control and Compliance Manager (Santiago Mexquititlán Barrio 1ro.)

05 ago
|
Johnson Matthey
|
Santiago Mexquititlán Barrio 1ro.

05 ago

Johnson Matthey

Santiago Mexquititlán Barrio 1ro.

Senior Auditor
Senior Auditor with experience in auditing, internal control, and compliance, with a solid background in tax laws.

Responsibilities

Performs professional accounting work involving compilation, consolidation, and analysis of financial data.

Supervises and improves the organization’s internal processes to ensure compliance with policies, regulations, and standards, providing expertise in accounting techniques.

Works closely with the finance team as the owner of the balance sheet to ensure existence, integrity, accuracy, and valuation of the company’s operations.

Collaborates with other departments and the sector Controllership team to ensure operational efficiency and integrity, maintaining an adequate control environment.

Owns all statutory requirements of the local entity, both legal and financial.

Qualifications




Position level for an accounting professional who has developed a very good understanding of advanced technical accounting concepts either through a professional accounting qualification (e.g. having been qualified a number of years) or significant related experience. An experienced finance professional (e.g. 3-4+ years PQE) who undertakes complex accounting tasks independently and typically manages a small team.

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.

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📌 Internal Control and Compliance Manager (Santiago Mexquititlán Barrio 1ro.)
🏢 Johnson Matthey
📍 Santiago Mexquititlán Barrio 1ro.

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