Internal Control Specialist

hace 7 días


Ciudad de México, Ciudad de México Michael Page A tiempo completo
Internal Control Manager

Join Michael Page in our search for a highly skilled Internal Control Manager to lead our internal control framework and ensure the effective mitigation of risks across our international logistics operations.

Key Responsibilities:
  • Establish Governance and Risk Framework: Develop and maintain a robust governance and risk framework that aligns with industry best practices and regulatory requirements.
  • Risk Assessment and Mitigation: Conduct regular risk assessments to identify and mitigate potential risks that could impact our business objectives.
  • Control Activities and Monitoring: Implement and monitor control activities to ensure the effective mitigation of risks and compliance with regulatory requirements.
  • Information and Communication: Ensure the timely and accurate sharing of information to support internal controls and risk management.
  • Policy Development and Compliance: Develop and maintain policies and procedures to ensure compliance with regulatory requirements and industry best practices.
  • Audit and Compliance: Conduct regular audits to evaluate the effectiveness of internal controls and ensure compliance with regulatory requirements.
  • Reporting and Documentation: Provide regular reporting and documentation to stakeholders on internal controls and risk management.

Requirements:

  • Advanced English: Excellent written and verbal communication skills in English.
  • Logistics or Manufacturing Background: Proven experience in logistics or manufacturing, with a strong understanding of industry best practices.
  • Accounting and Auditing: Bachelor's degree in Accounting and +10 years of experience in accounting and auditing roles.
  • Managerial Experience: +3 years of experience in a managerial position, with a strong track record of leadership and team management.
  • Soft Skills: Excellent attention to detail, resilience, and empathy.
  • Desired Expertise: COSO, CTPAT, OEA certifications.

What We Offer:

  • Competitive Salary: A competitive salary package that reflects your skills and experience.
  • Benefits Package: A comprehensive benefits package that includes health insurance, retirement plans, and paid time off.


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