Regional LatAm 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

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.