Senior Internal Controls & Compliance Leader

Matthey; Santiago de Querétaro; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Johnson Matthey Plc in Mexico seeks a Senior Auditor with experience in auditing, internal control and compliance, with a solid background in tax laws. The role involves professional accounting work with compilation, consolidation, and analysis of financial data.

The candidate will supervise and improve internal processes to ensure policy and regulatory compliance, own the balance sheet alongside the finance team, and collaborate with the controllership sector to maintain a strong control

Formación

• Senior Auditor with experience in auditing, internal control, and compliance.
• Background in tax laws.

Responsabilidades

• Performs professional accounting work involving compilation, consolidation, and analysis of financial data.
• Supervises and improves internal processes to ensure compliance with policies and regulations.
• Owns the balance sheet to ensure existence, integrity, accuracy, and valuation of the company’s operations.
• Collaborates with the Controllership sector to maintain an adequate control environment.
• Owns all statutory requirements of the local entity.

Descripción del empleo

Johnson Matthey Plc in Mexico seeks a Senior Auditor with experience in auditing, internal control and compliance, with a solid background in tax laws. The role involves professional accounting work with compilation, consolidation, and analysis of financial data.

The candidate will supervise and improve internal processes to ensure policy and regulatory compliance, own the balance sheet alongside the finance team, and collaborate with the controllership sector to maintain a strong control