Internal Control Specialist

hace 3 semanas


Juárez, Chihuahua, México Electrolux A tiempo completo

• **Electrolux Internship Opportunity**: We are seeking a skilled Internal Control Specialist to join our team in Mexico.

• **The role**: You will be responsible for monitoring internal controls as part of Group's internal control program, known as the Electrolux Control System (ECS).

• **Key responsibilities**:

  • Conducting management testing and quality check for internal controls over financial processes
  • Executing test of design and operating effectiveness testing
  • Evaluating accounting documentation, reports, data etc. and determine compliance with policies and procedures
  • Acting as an objective source of independent advice and support in setting up the remediation plans
  • Preparing and presenting reports that reflect the testing results and conduct the follow up to monitor implementation of agreed management remediation actions
  • Assisting in the implementation of new controls, identifying internal controls deficiencies
  • Professionally cooperating with internal and external auditors
  • Working with external consultants to ensure we meet testing deadlines
  • Interacting with various teams across BA North America to ensure documentation is compliant with Internal Controls across all testing areas: Procure to Pay, Managing Inventory, Order to Cash, Closing Routine, and Fixed Assets
  • Assists with ad hoc requests and special projects


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