Internal Control Specialist

Midea Latam North; Linares; Presencial; MXN 420.000 - 620.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive benefits package

Global, fast-growing company

Monday to Friday schedule

Descripción de la vacante

Midea LATAM North is seeking a Latam Internal Control Specialist to lead regional internal control management across Latam BUs, reporting to the Regional Internal Control Function Head. This role serves as the main contact for MIB and MG Internal Control requirements.

The position requires planning and executing the internal control work plan, testing programs, targeted audits, and collaboration with Corporate Internal Audit and MIB.

Formación

• 3+ years in Internal Control, Internal Audit, Anti-fraud or Compliance roles (multi-national)
• Experience with SAP or Oracle or similar ERP systems
• Able to plan and execute short-term, high-impact projects and report findings clearly

Responsabilidades

• Prepare annual internal control work plan and align with BU GMs, Region, and MIB Internal Control
• Execute testing plan to achieve broad control coverage across the sub-region
• Run targeted scope audits as planned or as needed based on management concerns
• Coordinate with Corporate Internal Audits and MIB Inspections
• Follow up on remediation actions and close gaps within deadlines, track progress
• Support annual training programs and policy development for all BUs
• Ensure workflows in iBOS, iERP, and other systems align with the Midea Approval Matrix
• Coordinate and report annual Enterprise Risk Management with BU Management

Conocimientos

Internal Control

Internal Audit

Communication with senior management

Multinational exposure

Educación

Finance/Accounting/Business Administration

Herramientas

SAP

Oracle

Descripción del empleo

At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered to grow. We are currently looking for a Latam Internal Control Specialist to join our team.

Job Summary

Main responsible for Internal Control Management at Region Level covering all Latam BUs, reporting to Regional Internal Control Function Head, Main contact point for MIB and MG Internal Control requirements.

What will you do?

• Preparation of the annual internal control work plan and priority alignment with BU GMs, Region and MIB Internal Control
• Execute Testing Plan and achieve 30% or more annual coverage of Internal Controls for the sub-region
• Execute Targeted Scope Audits as planned or as required based on BU or MIB Management concerns
• Assistance and coordination of Corporate Internal Audits performed by Midea Group Audit or Inspections performed by MIB
• Follow up and support BU Management on rectification actions and close gaps within the determined deadline. Closure of Action Plans must achieve at least 50% annual progress
• Compliance: Support on Annual Training program and support on policy development for all BUs
• Responsible to ensure iBOS, iERP and other systems workflows are in place and in accordance to Midea Approval Matrix.
• Coordinate and report annual Enterprise Risk Management process done with BU Management

Required Qualifications

• At least 3 years in similar positions such as Internal Control, Internal Audit, Anti-fraud or Compliance Specialist in multi-national companies. Experience at big four audit firms is welcome
• Knowledge of Commercial and Operations processes and systems (SAP, Oracle, etc.)
• Ability to plan and execute short-term and high-impact projects such as a targeted scope audit. Ability to deal with people at all levels. Ability to write and communicate professional reports

Points of attention

• Ability to communicate with senior management and manage professional/work exposure
• Available for Business trips
• Major on Finance, Accounting, Business Administration or similar
• Proficient in Spanish and English. Chinese is highly valued

What We Offer

• Monday to Friday schedule.
• Opportunity to be part of a global, fast-growing company.
• Competitive benefits package.

Why Midea? Because we are a global company with a regional mindset. Because your talent knows no boundaries. And because we are building a smarter, more connected, and more human future for millions of people around the world. Join us and be part of a team where your talent makes the difference! Midea LATAM North. is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.