Job title: Internal Control and Compliance Manager

Location: Queretaro

At Johnson Matthey, your work will matter. As Internal Control and Compliance Manager, you’ll join a world leader in platinum group metals with over 200 years of history and innovation. You’ll help tackle the world’s biggest challenges - cutting emissions, powering modern society and enhancing lives - as we continue to apply, refine and recycle metals that matter, for a healthier and more resilient future.

The role:

As a Internal Control and Compliance Manager, you will help drive our goals by:

Supervise and improve the organization’s internal processes to ensure compliance with policies, regulations, and standards, as well as providing expertise in accounting techniques.
Works closely with the finance team as the owner of the balance sheet to ensure the 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.

Key skills that will help you succeed in this role:

Professional accounting qualification (e.g. having been qualified a number of years), or significant related experience.
Experience in auditing, internal control, and compliance, with a solid background in tax laws.
An experienced finance professional (e.g. 3-4+ years PQE) who undertakes complex accounting tasks independently, and will typically manage a small team.

Even if you only match some of the skills, we’d love to hear from you to discuss further

What we offer:

We make sure salaries are fair, competitive and aligned to individual roles, experience and responsibilities. We are also supportive of hybrid and versátil working and where applicable, offer life, medical and other benefits that support our employees’ financial and physical wellbeing, such as:

Competitive re

📌 Internal Control and Compliance Manager (Santiago de Querétaro)
🏢 Johnson Matthey
📍 Santiago de Querétaro