Internal Control Business Analyst

hace 4 semanas


Monterrey, Nuevo León, México Gm Financial A tiempo completo

Why GMF?
Gm Financial is a leading player in the international automotive financing market, with operations in Latin America and China. Our international business offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The key to our success lies in our ability to tailor our products to meet the unique needs of our customers, while ensuring compliance with local market requirements.

About the Role:
This is a critical position within the Internal Control Team responsible for reviewing local business processes, corporate policies, and corporate governance. The successful candidate will be responsible for identifying and addressing operational risk issues, ensuring that our internal control operation is running smoothly, and that our processes meet the required risk and control standards.

Key Responsibilities:
- Administrative control of operating documents and policies
- Evaluation of internal control design, identification of key risks, and control optimization
- Quality control of key processes
- Support the business during internal and external examinations and requirements
- Identifying sources of information for policy and control testing

What We Offer:
At Gm Financial, we value our employees and strive to create a work environment that promotes work-life balance and personal growth. We offer a competitive salary and benefits package, as well as opportunities for professional development and career advancement.

Gm Financial is an Equal Opportunity Employer committed to diversity and inclusion. We welcome applications from qualified candidates who share our values and are passionate about delivering exceptional results.



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