Internal Control Lead

hace 4 semanas


Xico, México Db Schenker A tiempo completo
About the Role

At DB Schenker, we are seeking a highly skilled Internal Control Lead to join our team. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Act as a liaison between the SGBS ICS team and our headquarters, facilitating communication and ensuring seamless collaboration.
  • Develop and implement internal control testing plans for the region, allocating workload to team members and ensuring timely completion.
  • Perform and review audit/internal control testing, identifying areas for improvement and providing recommendations for process enhancements.
  • Monitor internal control performance, ensuring compliance with processes and guidelines, and reporting progress to regional management.
  • Communicate control testing and monitoring progress, findings, and recommendations to regional management and IC support Lead at HQ.
  • Evaluate and escalate deficiencies and weaknesses to management, ensuring timely implementation of mitigation measures.
  • Support internal audit findings related to the ICS in your region, assisting in remediation and ensuring compliance.
  • Ensure the region is compliant with the ICS and that self-assessment has been completed by process owners.
  • Provide training and support on internal controls to the business and team members, promoting a culture of compliance and risk awareness.
  • Review access rights to the ICS platform for stakeholders in their geographical scope.
  • Act as an internal control champion, promoting a culture of compliance and risk awareness within the business.
  • Support the adoption of world-class trends and best practices in internal controls, enhancing quality and reducing risk.
  • Collaborate with the IC Support Lead and lead IC Specialist to continually enhance quality and reduce cost by streamlining processes and automation.
  • Define performance goals at the start of the year in coordination with the IC Support Lead.
  • Monitor work quality and escalate operational issues in a timely manner.
  • Stay up-to-date with professional developments, new techniques, and current issues through continued education and professional growth.
Requirements
  • At least 8 years of experience in audit firms (Big4) and/or internal audit/control teams in a multi-national organization.
  • Experience with a wide array of end-to-end processes, including accounting, governance, procurement, finance, HR, controlling, risk management, and ESG.
  • Advanced knowledge in financial and managerial accounting techniques and other competencies to perform individual responsibilities.
  • Ability to identify significant risks that might affect objectives, operations, or resources.


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