Head of Internal Controls & Compliance

lighting; Monterrey; Vor Ort; MXN 700.000 - 1.000.000; Vollzeit

Zusammenfassung

Signify is seeking an Internal Control Professional to join our Monterrey, Mexico team. You will lead the Mexico-wide compliance and control governance, translating requirements into practical local guidance and training.

You will coordinate risk reviews across key functions and report remediation progress. This role requires a strong governance mindset and experience in compliance, internal controls, audit, finance, or risk management, with fluency in Spanish and business English.

Qualifikationen

• Bachelor's degree in marketing, engineering, or related field.
• Experience in compliance, internal controls, audit, finance, risk management, or related governance role; strong understanding of manufacturing, commercial operations, supply chain, and entity-level control environments.
• Experience with Mexico regulatory, customs, trade, or IMMEX-related compliance is strongly preferred.
• Fluent Spanish and strong business English required.
• Strong governance mindset with the ability to lead, coordinate, challenge, and enable accountable owners.

Aufgaben

• Lead Mexico-wide compliance and control governance. Drive clear ownership, remediation, evidence quality, and timely closure of issues.
• Translate compliance requirements into practical local guidance and training. Promote accountability, transparency, and early risk identification.
• Coordinate risk reviews across key functions and sites. Strengthen controls over commercial activities, IMMEX, and trade compliance.
• Partner with Mexico leadership, sites, and key functional teams. Maintain site presence and elevate material or recurring risks as needed.
• Report key risks, control gaps, and remediation progress.
• Apply lessons learned and replicate effective controls across Mexico.

Kenntnisse

Compliance experience

Internal controls

Audit experience

Finance knowledge

Risk management

Trade compliance

Governance

Ausbildung

Bachelor's degree in marketing, engineering, or related field

Jobbeschreibung

Signify is seeking an Internal Control Professional to join our Monterrey, Mexico team. You will lead the Mexico-wide compliance and control governance, translating requirements into practical local guidance and training.

You will coordinate risk reviews across key functions and report remediation progress. This role requires a strong governance mindset and experience in compliance, internal controls, audit, finance, or risk management, with fluency in Spanish and business English.