At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered to grow.
We are currently looking for a Latam Internal Control Specialist to join our team.
Job Summary
Main responsible for Internal Control Management at Region Level covering all Latam BUs, reporting to Regional Internal Control Function Head. Main contact point for MIB and MG Internal Control requirements
What will you do?
Following responsibilities are applicable to all Latam BUs
Preparation of the annual internal control work plan and priority alignment with BU GMs, Region and MIB Internal Control
Execute Testing Plan and achieve 30% or more annual coverage of Internal Controls for the sub-region
Execute Targeted Scope Audits as planned or as required based on BU or MIB Management concerns
Assistance and coordination of Corporate Internal Audits performed by Midea Group Audit or Inspections performed by MIB




Follow up and support BU Management on rectification actions and close gaps within the determined deadline. Closure of Action Plans must achieve at least 50% annual progress
Compliance: Support on Annual Training program and support on policy development for all BUs
Responsible to ensure iBOS, iERP and other systems workflows are in place and in accordance to Midea Approval Matrix.
Coordinate and report annual Enterprise Risk Management process done with BU Management
Required Qualifications
At least 3 years in similar positions such as Internal Control, Internal Audit, Anti-fraud or Compliance Specialist in multi-national companies. Experience at big four audit firms is welcome
Knowledge of Commercial and Operations processes and systems (SAP, Oracle, etc.)
Ability to plan and execute short-term and high-impact projects such as a targeted scope audit. Ability to deal with people at all levels. Ability to write and communicate professional reports
Points of

📌 Internal Control Specialist (México)
🏢 Midea
📍 México