GBS Americas Internal Control Lead

Hace 3 días

Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V Jornada completa
  • Shape the future of controls in a global Energy GBS.
  • Drive compliance, risk management & process excellence.

Sobre nuestro cliente

The 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.