Global Internal Controls Specialist

hace 1 mes


Guadalajara, Jalisco, México Diageo A tiempo completo

About the Role:

We are seeking a skilled Global Internal Controls Specialist to join our team. As a key member of our organization, you will be responsible for guiding the internal control agenda in the Tequila and Mezcal Category.

Key Responsibilities:

  • Define, plan, conduct, and report on audits of critical processes in areas such as Finance, Purchasing, Human Resources, Operations, and Agriculture.
  • Presentation and leadership skills to present findings and areas of opportunity gaining agreement from management for constructive change.
  • Collaborate with the global audit team to deliver the Diageo CARM Framework and Methodology with the assigned Tequila category units.
  • Map processes of Controls Assurance and Risk Management (CARM) working with Line Managers, Control Owners and CARE (Controls Assurance).

Requirements:

  • Bachelor's Accountant / Administrator / Industrial Engineer or related careers.
  • Internal Audit Norms and Standards E2E.
  • Microsoft Office (Excel).
  • Desirable experience in SAP/Oracle or other ERP.
  • CIA certification and participation in a Big 4 is a Plus.
  • 5 years minimum in External / Internal Audit in auditing firms or transnational companies.
  • Internal Control Framework / SOX Controls Review Programs.

Salary Range:

We offer an estimated salary range of $80,000 - $110,000 per year, depending on experience.

Benefits:

We offer stellar benefits including comprehensive health insurance, retirement savings plan, and paid time off.



  • Guadalajara, Jalisco, México Diageo A tiempo completo

    About UsDiageo, a leading global premium drinks business, has a rich history of innovation and commitment to excellence. With over 250 years of experience, we have built a reputation for producing high-quality spirits that are enjoyed by people all around the world.Job DescriptionWe are seeking an experienced Senior Internal Controls Specialist to join our...


  • Guadalajara, Jalisco, México Diageo A tiempo completo

    About the Opportunity">Diageo is seeking a highly skilled Financial Controls Specialist to join our team in Guadalajara, Mexico. As a key member of our Internal Controls team, you will play a critical role in ensuring the accuracy and integrity of our financial reporting.

  • Internal Audit Specialist

    hace 4 semanas


    Guadalajara, Jalisco, México Elanco A tiempo completo

    Elanco seeks a highly skilled Internal Audit Specialist to join our team in Mexico. In this role, you will be responsible for identifying key risks and auditing related controls, as well as improving internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance.About the RoleThe ideal candidate will have...


  • Guadalajara, Jalisco, México Diageo A tiempo completo

    We are seeking a highly skilled Internal Controls Leader to join our team in Guadalajara, Mexico.As an Internal Controls Leader, you will play a critical role in guiding the internal control agenda for the Tequila and Mezcal Category, ensuring that critical processes are audited and improved upon.The ideal candidate will have a strong background in auditing...


  • Guadalajara, Jalisco, México Koch Global Services A tiempo completo

    OverviewKoch Global Services is a leading finance support and governance provider.Job DescriptionWe are seeking a skilled Financial Operations Specialist to join our team. As an Account Payable Specialist, you will be responsible for providing finance support and governance to the accounts payable process, supporting invoice processing, disbursements,...


  • Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    Job SummaryWe are seeking an Internal Audit Specialist to join our team at Hyatt Corporation. As an Internal Audit Specialist, you will plan, execute, and present reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.Key ResponsibilitiesPlan and execute audits and reviews to ensure compliance with regulatory...


  • Guadalajara, Jalisco, México Ingredion Global Business Services, S.A. De C.V. A tiempo completo

    Senior Internal Auditor Job DescriptionIngredion Global Business Services, S.A. De C.V. is seeking a skilled Senior Internal Auditor to join its team. As a key member of the Internal Audit department, this role will be responsible for leading and conducting audits to ensure the effectiveness of internal controls, compliance with policies and regulations, and...


  • Guadalajara, Jalisco, México Koch Global Services A tiempo completo

    **Job Overview**Koch Global Services (KGS) is seeking a highly skilled Senior Finance Specialist to join our team in Mexico. This key role will play a crucial part in providing finance support and governance to the accounts payable process.**Job Responsibilities**The Senior Finance Specialist will be responsible for:Acting as a resolution expert/information...


  • Guadalajara, Jalisco, México Jabil Circuit A tiempo completo

    We strive to make anything possible and everything better at Jabil. As a trusted partner for top brands, we offer comprehensive engineering, manufacturing, and supply chain solutions across industries and worldwide.**Job Summary**The Internal Audit and Risk Management Specialist will identify and mitigate risk, protect company assets and cash flow, and...


  • Guadalajara, Jalisco, México Elanco A tiempo completo

    Company Overview:">Elanco is a leading animal health company dedicated to protecting and enhancing animal health. We are seeking an Internal Audit Specialist to join our team.Job Description:">This role will involve partnering with Elanco personnel to identify key risks and audit related controls. The successful candidate will be responsible for improving...


  • Guadalajara, Jalisco, México Koch Global Services A tiempo completo

    At Koch Global Services, we offer a competitive salary range of $60,000 - $80,000 per year for this Accounts Payable Specialist role.We are seeking an experienced Accounts Payable Specialist to join our Finance team in providing finance support and governance to the accounts payable process. This key role will create value by streamlining processes,...


  • Guadalajara, Jalisco, México Ingredion Global Business Services, S.A. De C.V. A tiempo completo

    **Accounts Payable Specialist****ROLE SUMMARY:**As a Financial Specialist in our Brazil office, you will be responsible for performing daily financial operations and transactions accurately and timely.**KEY RESPONSIBILITIES:**Process financial records related to domestic and imported purchases, as well as other financial activities, according to company...


  • Guadalajara, Jalisco, México Flex Ltd A tiempo completo

    Flex Ltd is a diversified manufacturing partner that helps leading brands design, build, and deliver innovative products improving the world.Our company believes in diversity and inclusion, cultivating a workplace culture of belonging where uniqueness is a competitive edge.Job DetailsTo support our extraordinary teams, we're looking for an Internal Audit...


  • Guadalajara, Jalisco, México Bosch Group A tiempo completo

    OverviewBosch Group, a leader in innovative technologies, is seeking an exceptional individual to join their team as a Global Organizational Specialist. This role plays a vital part in maintaining the global organizational structure within the COMPAS system.


  • Guadalajara, Jalisco, México Smith & Associates A tiempo completo

    Job SummaryWe are seeking a highly skilled and motivated Global Trade Support Specialist to join our team at Smith & Associates. In this role, you will play a key part in supporting our customers and key accounts by setting up new customers and creating/entering new purchase orders.About the RoleProvide support to key accounts and customers by setting up new...


  • Guadalajara, Jalisco, México Koch Global Services A tiempo completo

    Key Role OverviewThis is a pivotal position within Koch Global Services' finance team, focusing on delivering excellence in accounts payable processes. The successful candidate will play a critical role in supporting invoice processing, disbursements, and customer interactions.Our Team's Support StructureKoch Global Services' Finance team provides...


  • Guadalajara, Jalisco, México OEC GROUP A tiempo completo

    OEC Group, a leading NVOCC freight forwarding company, offers an exciting opportunity for a Global Logistics Accounting Specialist. About the CompanyEstablished in 1981, OEC Group has grown to become one of the top logistics providers in the industry. With headquarters in Taipei, Taiwan, and regional offices in New York and branches across Asia, North...


  • Guadalajara, Jalisco, México Diageo A tiempo completo

    About UsDiageo, a leading premium alcohol company, is built on people of great character. We're seeking a talented Risk Management Specialist to join our team.DescriptionA key member of our internal control team, you will guide the risk management agenda for the Tequila and Mezcal Category. Your primary focus will be planning, reviewing, and issuing...


  • Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    About the Role:">Hyatt Regency Andares Guadalajara is seeking a highly skilled Internal Control Specialist to join our team. In this key role, you will be responsible for planning, executing, and presenting reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.About You:">We are looking for a candidate with a...


  • Guadalajara, Jalisco, México Koch Global Services A tiempo completo

    Job OverviewKoch Global Services is seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our Finance team, you will play a vital role in providing finance support and governance to the accounts payable process.About the RoleThis exciting opportunity involves managing the accounts payable processes, projects, and...