Internal Control Specialist

hace 3 semanas


Oaxaca, Oaxaca, México Electrolux A tiempo completo
About Electrolux

Electrolux is a leading multinational company in the home appliances industry, with a strong presence in Mexico and a commitment to innovation and excellence.

Job Summary

We are seeking an experienced Internal Control Specialist to join our team in Juarez, Mexico. As a key member of our internal control program, you will be responsible for monitoring and evaluating internal controls to ensure compliance with policies and procedures.

Key Responsibilities
  • Conduct management testing and quality checks for internal controls over financial processes
  • Execute tests of design and operating effectiveness
  • Evaluate accounting documentation, reports, and data to determine compliance with policies and procedures
  • Act as an objective source of independent advice and support in setting up remediation plans
  • Prepare and present reports that reflect testing results and conduct follow-up to monitor implementation of agreed management remediation actions
  • Assist in the implementation of new controls and identify internal control deficiencies
  • Cooperate with internal and external auditors
  • Work with external consultants to ensure testing deadlines are met
  • Interact with various teams across Business Area North America to ensure documentation is compliant with internal controls across all testing areas
Requirements
  • Bachelor's degree in Accounting or Finance
  • Minimum 1 year of experience in Finance and Accounting, preferably with a good understanding of accounting concepts, accounts bookkeeping, financial analysis, and cost accounting
  • Previous internal or external testing experience is preferred
What We Offer
  • Competitive salary
  • Full-time employment
  • Benefits package including health insurance and life insurance


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