Internal Control Manager

hace 2 meses


Mexico City Michael Page A tiempo completo
  • Control: Establishes the governance, guidelines, and structures that form the foundation for internal control in the organization.
  • Risk Assessment: Defines a process to identify and analyze risks that could impact the achievement of organizational goals.
  • Control Activities: Policies and procedures that ensure risk mitigation actions are carried out effectively.
  • Information and Communication: Ensures the necessary information is shared internally and externally to support internal controls and goal achievement.
  • Monitoring: Continuous evaluations ensure compliance and proper functioning of internal control components, with timely reporting of deficiencies.
  • Policy Development: Design and maintain the internal control framework, ensuring compliance and risk reduction.
  • Risk Monitoring: Identify and assess risks, creating strategies to mitigate them and ensure control effectiveness.
  • Audit and Compliance: Conduct audits to evaluate controls, coordinate with external auditors, and ensure follow-up on recommendations.
  • Reporting and Documentation: Regularly report on internal controls and maintain clear, accessible documentation.
  • Continuous Improvement: Identify and implement opportunities to enhance internal controls and processes.
Internal Control Manager for an international logistics company.|Advanced English and background in logistics or manufacturing companies.
  • Bachelor's Degree in Accounting
  • +10 years in positions as an Accountant / Auditor
  • +3 years in Manufacturing or Logistics
  • +3 years in a managerial position
  • Advanced conversational English
  • Availability to travel frequently, both nationally and internationally
  • Soft Skills: Attention to detail, resilience, and empathy
  • Desired expertise in COSO, CTPAT, OEA
  • Additional benefits package


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