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Internal Control Manager
  • Azcapotzalco, CDMX.
  • Indeterminado
  • A convenir

Descripción de la vacante

  • Assure IFRS compliance.
  • Develop policies and procedures along with the organisation.
  • Lead Internal Audits.
  • Review key processes and identify risks and suggest mitigation/corrections.
  • Manage Internal Controls: Policies and PNO's (site owner, guardian of process compliance, assure all documents are updated).
  • Support external audits.
  • Support Internal control and internal audit for LATAM countries.
  • Perfil del candidato

    Bachelor's Degree in Accounting or Finance, Industrial Engineering, Economics or Administration. Master's degree in finance, business administration, MBA or equivalent is desirable. Fluent English mandatory. 2-5 years of experience in internal control or business process and controls areas, 2-3 years of experience in audit area. Specific knowledge in IFRS and the pharmaceutical company.

    Oferta de empleo

  • Attractive compensation package
  • Manager of Internal control/Business Process and Controls De correo electrónico * Para correo electrónico *

    En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.



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