Controls Manager
Core
Manage and complete the Internal Controls agenda for assigned business processes in Mexico to protect the business and aid effective risk management.
Role type
Internal Controls Manager
Builds
Strong and balanced control environment supporting global standards and local requirements
Domain
FMCG / Consumer Goods / Internal Audit & Risk
Required skills
Internal controls execution, risk and control assessments, control monitoring and testing, remediation of control deficiencies, audit coordination, stakeholder partnership, policy application
Preferred skills
CPA, CIA, CISA, experience in complex organizations
Technologies
N/A
Responsibilities
Execute internal controls agenda aligned with global policies, coordinate risk assessments and governance routines, partner with process owners to strengthen controls, monitor remediation of deficiencies, support internal and external audits, provide controls guidance for changes, prepare controls reporting
Seniority
Mid-Senior, hands-on IC
