Internal Control and Compliance Manager

Johnson Matthey; Santiago de Querétaro; Presencial; MXN 1.031.282 - 1.375.043; Jornada completa

Descripción de la vacante

Johnson Matthey is seeking a Senior Auditor with expertise in auditing, internal control, and tax laws. This role involves collaborating closely with the finance team to ensure compliance and maintain the integrity of financial data.

The ideal candidate will have 3-4 years of post-qualification experience, a professional accounting qualification, and the ability to manage complex accounting tasks independently. You will be responsible for statutory requirements and improving organizational processes.

Formación

• Minimum of 3-4 years post-qualification experience in a finance role.
• Solid understanding of advanced technical accounting concepts.
• Experience in managing a small team and undertaking complex accounting tasks.

Responsabilidades

• Perform professional accounting work involving compilation and analysis of financial data.
• Supervise internal processes for compliance with policies and regulations.
• Ensure accuracy and valuation of the company’s operations through close collaboration with finance teams.
• Maintain adequate control environment in cooperation with other departments.
• Manage all statutory requirements of the local entity's legal and financial obligations.

Conocimientos

Auditing

Internal control

Compliance

Tax laws

Accounting techniques

Educación

Professional accounting qualification

Descripción del empleo

Senior Auditor

Senior Auditor with experience in auditing, internal control, and compliance, with a solid background in tax laws.

Responsibilities

• Performs professional accounting work involving compilation, consolidation, and analysis of financial data.
• Supervises and improves the organization’s internal processes to ensure compliance with policies, regulations, and standards, providing expertise in accounting techniques.
• Works closely with the finance team as the owner of the balance sheet to ensure existence, integrity, accuracy, and valuation of the company’s operations.
• Collaborates with other departments and the sector Controllership team to ensure operational efficiency and integrity, maintaining an adequate control environment.
• Owns all statutory requirements of the local entity, both legal and financial.

Qualifications

Position level for an accounting professional who has developed a very good understanding of advanced technical accounting concepts either through a professional accounting qualification (e.g. having been qualified a number of years) or significant related experience. An experienced finance professional (e.g. 3-4+ years PQE) who undertakes complex accounting tasks independently and typically manages a small team.

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.