Internal Control Specialist

Midea Latam North; Monterrey; Presencial; MXN 320.000 - 520.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive benefits package

Descripción de la vacante

Midea LATAM North seeks an Internal Control Specialist to manage regional internal control across Latam BUs, reporting to the Regional Internal Control Function Head. This role is the main point of contact for MIB and MG Internal Control requirements.

Responsibilities include planning, testing, audits, coordinating with Corporate Internal Audit, and supporting policy development. The position may require business travel and collaboration with multiple stakeholders in a multinational setting.

Formación

• 3+ years in internal control, internal audit, anti-fraud or compliance in multinationals.
• Knowledge of Commercial and Operations processes; SAP/Oracle experience.
• Ability to plan and execute high-impact short-term projects and write professional reports.
• Willingness to travel for business.
• Degree in Finance, Accounting, Business Administration or similar.
• Fluency in Spanish and English; Chinese valued.

Responsabilidades

• Develop the annual internal control work plan and align with BU GMs, Region and MIB Control.
• Execute testing plans to achieve 30%+ annual control coverage.
• Conduct targeted scope audits as planned or needed.
• Coordinate with Corporate Internal Audits and MIB Inspections.
• Follow up on rectification actions; ensure progress on action plans.
• Support Annual Training and policy development for all BUs.
• Ensure iBOS, iERP and other workflows align with the Midea Approval Matrix.
• Coordinate and report Enterprise Risk Management with BU Management.

Conocimientos

Spanish language

English language

Communication

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?

Following responsibilities are applicable to all Latam BUs

• 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.