Internal Control Coordinator (Director)

Michael Page International México Reclutamiento Especializado S.A. de C.V; Monterrey; On-site; MXN 900,000 - 1,800,000; Full time

Benefits offered by this job

Paquete de compensación competitivo

Interacción directa con CFO/CEO

Oportunidad de liderar función global

Exposición a operaciones Internacional

Job summary

Michael Page International México Reclutamiento Especializado S.A. de C.V. busca un líder global de Controles Internos, Auditoría y ERM. Reportará directamente al CFO y a la alta dirección para fortalecer el marco de ICFR y la función de auditoría a nivel mundial.

El candidato ideal posee experiencia en manufactura multinacional, inglés avanzado y certificaciones relevantes; gestionará riesgos, coordinará con sedes internacionales y mejorará las prácticas de cumplimiento y control.

Qualifications

• 15+ años de experiencia progresiva en Auditoría Interna, Controles, Gestión de Riesgos o función relacionada.
• Experiencia en entornos de manufactura y operaciones multinacionales.
• Experiencia en ICFR, cumplimiento SOX, Auditoría Interna y Enterprise Risk Management.
• Capacidad para presentar e influir en la alta dirección, incluyendo CFOs, Consejos y Committees de Auditoría.
• Las certificaciones CPA, CIA, MBA o equivalentes son valoradas.

Responsibilities

• Liderar la función Global de Controles Internos, Auditoría e ERM, reportando al CFO.
• Diseñar e implementar el ICFR a nivel global en plantas y funciones corporativas.
• Desarrollar y ejecutar planes de auditoría interna basados en riesgos (operativos, financieros y de cumplimiento).
• Actuar como enlace con Comités de Auditoría y alta dirección comunicando riesgos y hallazgos.
• Impulsar iniciativas ERM, incluyendo evaluaciones de riesgos, registros y mitigaciones.
• Colaborar con líderes de planta y funciones para fortalecer cumplimiento y control.
• Asegurar auditorías de calidad y regulatorias conectando resultados con gobernanza.
• Fomentar mejora continua y disciplina operativa en controles internos a nivel global.

Skills

Liderazgo

Presentación a ejecutivos

Comunicación en inglés

Gestión de stakeholders

Conocimientos de control interno

Education

Licenciatura en Contabilidad/Finanzas/Ingeniería Industrial/Manufactura

Tools

IATF 16949

ISO 9001

ISO 14001

Job description

• Lead global Internal Controls, Audit & ERM initiatives.
• Partner directly with CFO and executive leadership.

Sobre nuestro cliente

Our client is a well-established global manufacturing organization with operations across North America, Asia, and other key international markets. As part of its continued growth and commitment to operational excellence, the company is investing in strengthening its Internal Control & Audit capabilities to support governance, compliance, and risk management initiatives worldwide.

Descripción

• Lead the Global Internal Control & Audit function, reporting directly to the CFO.
• Design, implement, and enhance the Internal Control Framework (ICFR) across manufacturing plants and corporate functions.
• Develop and execute risk-based internal audit plans, covering operational, financial, and compliance processes.
• Serve as the primary liaison to Audit Committees and senior leadership, communicating key risks, audit findings, and remediation progress.
• Drive Enterprise Risk Management (ERM) initiatives, including risk assessments, risk registers, and mitigation strategies.
• Partner with plant and functional leaders to strengthen compliance, accountability, and control ownership.
• Support quality and regulatory audit activities, connecting audit outcomes to broader governance and risk management efforts.
• Build and promote continuous improvement, operational discipline, and effective internal controls across the organization.
• Provide oversight and support for global operations, including the United States, Mexico, and India.

Perfil buscado

• Bachelor's degree in Accounting, Finance, Industrial Engineering, Manufacturing Engineering, or a related field.
• 15+ years of progressive experience in Internal Audit, Internal Controls, Risk Management, or a related function.
• Strong experience in manufacturing environments, ideally within multi-plant and international operations.
• Demonstrated expertise in Internal Controls (ICFR), SOX compliance, Internal Audit, and Enterprise Risk Management.
• Proven ability to present to and influence executive leadership, including CFOs, Boards, and Audit Committees.
• Strong leadership presence with the ability to drive results through cross-functional stakeholders.
• Advanced English communication skills; bilingual English/Spanish is highly desirable.
• CPA, CIA, MBA, or equivalent certifications are considered a plus.
• Experience with IATF 16949, ISO 9001, ISO 14001, or similar quality and regulatory standards is preferred.

Qué Ofrecemos

• Competitive compensation package.
• Opportunity to lead a strategically important global function with high visibility across the organization.
• Direct interaction with the CFO, CEO, and executive leadership team.
• Exposure to international operations and cross-cultural leadership challenges.