Internal Control Coordinator

hace 3 semanas


Naucalpan, México Ford Motor Company A tiempo completo

We are seeking an Internal Control Analyst to strengthen and maintain our internal control processes. Main responsibilities include evaluating existing controls, identifying risks, and recommending improvements; as well as ensuring compliance, documenting procedures, and supporting audits.

An Internal Control Analyst is a key member of the finance team responsible for ensuring that all of the company's financial processes and systems are operating effectively and efficiently. This position requires a deep understanding of financial controls, risk management, and compliance, as well as excellent analytical and communication skills. Your primary responsibilities will include conducting risk assessments, identifying control weaknesses, designing and implementing new controls, monitoring compliance, and providing training and support to other departments. Overall, the Internal Control Analyst plays a critical role in safeguarding the company's assets and ensuring that all financial operations are conducted in a transparent and ethical manner.

Proficient in English

Service oriented

Likes to read / learn / ask lots of questions

Proficient in Microsoft tools (Word / Excel / PPT)

**DISCLAIMER**:
Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran and basis of disability

Direct responsible of managing internal control matters for different departments.


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