Internal Control Specialist

hace 2 semanas


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

Join Michael Page in our search for a seasoned Internal Control Manager to lead our internal control framework and risk management initiatives. As a key member of our team, you will be responsible for establishing and maintaining effective internal controls, ensuring compliance with regulatory requirements, and identifying opportunities for process improvements.

Key Responsibilities:
  • Control Environment: Establish a strong control environment that promotes a culture of compliance and risk awareness.
  • Risk Assessment: Develop and implement a risk assessment process to identify and mitigate potential risks that could impact our business objectives.
  • Control Activities: Design and implement policies and procedures to ensure effective risk mitigation and control activities.
  • Information and Communication: Ensure timely and accurate communication of internal control information to stakeholders.
  • Monitoring: Continuously evaluate and improve our internal control framework to ensure its effectiveness and efficiency.

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, and OEA.

What We Offer:

  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.


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