Internal Control Manager

hace 2 semanas


Ciudad de México, Ciudad de México Michael Page A tiempo completo
Job Summary

We are seeking a highly skilled Internal Control Manager to join our team at Michael Page. As a key member of our organization, you will be responsible for establishing and maintaining effective internal controls to ensure the integrity of our operations.


Key Responsibilities
  • Develop and implement internal control policies and procedures to mitigate risks and ensure compliance with regulatory requirements.
  • Conduct regular risk assessments to identify potential threats and opportunities for improvement.
  • Collaborate with cross-functional teams to ensure effective communication and information sharing.
  • Monitor and report on internal control performance, identifying areas for improvement and implementing corrective actions.
  • Design and maintain the internal control framework, ensuring compliance and risk reduction.
  • Conduct audits to evaluate controls, coordinate with external auditors, and ensure follow-up on recommendations.
  • Develop and maintain documentation of internal controls, ensuring clear and accessible information.

Requirements
  • Bachelor's Degree in Accounting or related field.
  • At least 10 years of experience in accounting, auditing, or a related field.
  • 3+ years of experience in a managerial position.
  • Advanced conversational English skills.
  • Ability to travel frequently, both nationally and internationally.
  • Soft skills: attention to detail, resilience, and empathy.
  • Desired expertise in COSO, CTPAT, OEA.

What We Offer
  • Additional benefits package.

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