Internal Control and Compliance Manager

Matthey; Santiago de Querétaro; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Johnson Matthey Plc in Mexico seeks a Senior Auditor with experience in auditing, internal control and compliance, with a solid background in tax laws. The role involves professional accounting work with compilation, consolidation, and analysis of financial data.

The candidate will supervise and improve internal processes to ensure policy and regulatory compliance, own the balance sheet alongside the finance team, and collaborate with the controllership sector to maintain a strong control

Formación

• Senior Auditor with experience in auditing, internal control, and compliance.
• Background in tax laws.

Responsabilidades

• Performs professional accounting work involving compilation, consolidation, and analysis of financial data.
• Supervises and improves internal processes to ensure compliance with policies and regulations.
• Owns the balance sheet to ensure existence, integrity, accuracy, and valuation of the company’s operations.
• Collaborates with the Controllership sector to maintain an adequate control environment.
• Owns all statutory requirements of the local entity.

Descripción del empleo

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

Performs professional accounting work involving compilation, consolidation, and analysis of financial data. This is a position level for an accounting professional that 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 will typically manage a small team.

Responsible for supervising and improving the organization’s internal processes to ensure compliance with policies, regulations, and standards, as well as providing expertise in accounting techniques.

Works closely with the finance team as the owner of the balance sheet to ensure the 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.

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.