- Shape the future of controls in a general Energy GBS.
- Drive compliance, risk management & process excellence.Sobre nuestro clienteThe company is leading international player in the energy sector, committed to sustainability and innovation.Descripción- Lead Internal Control governance and ensure compliance with ICFR requirements across the Americas.
- Perform control assessments, testing, and follow-up on remediation actions.
- Identify risks and control gaps, driving process improvements and mitigation initiatives.
- Collaborate with cross-functional teams to strengthen governance and enhance controls.Perfil buscado- Min 5-6 years of experience in roles of internal control or audits.
- Solid knowledge of internal control, risk management, and financial processes.
- Advanced level of english.
- Background experience in GBS/SSC is preferred.
- Previous experience at a Big Four is preferred.Qué Ofrecemos- Vacation Premium 25 days- 20 vacation days- Grocery vouchers- Life insurance- Savings fund- Performance bonus,- Family Major Medical Insurance- Dental care discounts- Hybrid schedule, with offices located in Mexico City.
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📌 Gbs Americas Internal Control Lead (Xico)
🏢 Michael Page International México Reclutamiento Especializado S. A. De C. V
📍 Xico