Internal Control Specialist

Midea; Xico; Presencial; MXN 360.000 - 600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Jornada de lunes a viernes

Beneficios competitivos

Descripción de la vacante

Midea LATAM North busca un Especialista de Control Interno para liderar la gestión de controles a nivel regional en LatAm. Reporta al Jefe de Control Interno Regional y será el punto de contacto para MIB y MG Internal Control.

Las responsabilidades incluyen planificar, ejecutar pruebas, coordinar auditorías y asegurar que los procesos cumplan con la matriz de aprobación de Midea, además de apoyar temas de gestión de riesgos y cumplimiento en todas las BUs.

Formación

• 3+ años en puestos similares (Control Interno/ Auditoría/ Cumplimiento)
• Conocimientos de procesos comerciales y sistemas (SAP/Oracle)
• Capacidad de planificar y ejecutar proyectos de alto impacto
• Comunicación con alta dirección y reporte profesional
• Disponibilidad para viajar
• Formación en Finanzas, Contabilidad o afín
• Dominio del español e inglés; chino valorado

Responsabilidades

• Preparar el plan anual de control interno y alinear prioridades con GMs, región y control interno de MIB
• Ejecutar Plan de Pruebas con cobertura de controles del sub-región ≥30% anual
• Realizar auditorías de alcance objetivo según planeación o necesidades
• Apoyar auditorías internas corporativas y revisiones de MIB
• Dar seguimiento a acciones correctivas y cerrar brechas dentro de plazos
• Apoyar programa de capacitación anual y desarrollo de políticas
• Asegurar flujos en iBOS, iERP y otros sistemas
• Coordinar y reportar el proceso de Gestión de Riesgos Empresariales

Conocimientos

Gestión de proyectos

Comunicación interna

SAP/Oracle

Análisis de riesgos

Educación

Licenciatura en Finanzas/Contabilidad

Herramientas

SAP

ERP systems

Descripción del empleo

Internal Control Specialist

Empresa : Midea Tipo de empleo : Tiempo completo Monterrey, Mexico

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.

Sobre la empresa

Midea

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