LATAM Internal Control Specialist - Regional Compliance

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

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.