Strategic Internal Controls Advisor

Richemont; Ciudad de México; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Richemont México seeks an Internal Control Specialist to elevate the control environment from compliance to proactive risk advisory, partnering with the ICT Manager, CFO, and boutique leadership. You will own the end-to-end control lifecycle, leveraging data analytics and Riskonnect to move toward continuous monitoring and to advise business stakeholders.

The role spans risk assessment, control design, testing, remediation, and executive reporting across Finance, Operations, Retail, and IT, with

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certification required or in active progress: CIA (Certified Internal Auditor), or CPA desirable.
• 5+ years of progressive experience in internal control, internal audit, external audit, or risk consultancy.
• Working knowledge of COSO and AML/CFT control frameworks is a differentiator.

Responsabilidades

• Identify, evaluate, and document key business processes and risks across Finance, Operations, Retail, and IT.
• Design and enhance internal controls to mitigate identified risks with a risk-based approach.
• Maintain risk/control matrices, narratives, and documentation aligned with Richemont methodology.
• Develop and deliver control testing, remediation, and executive reporting.

Conocimientos

Analytical skills

Problem solving

Stakeholder management

Change management

Educación

Bachelor's degree in Accounting, Finance, Business Administration, or related field

CIA or CPA desirable

Herramientas

SAP

SAP Analytics Cloud

Power BI

Visio

Excel

PowerPoint

Riskonnect

Descripción del empleo

Richemont México seeks an Internal Control Specialist to elevate the control environment from compliance to proactive risk advisory, partnering with the ICT Manager, CFO, and boutique leadership. You will own the end-to-end control lifecycle, leveraging data analytics and Riskonnect to move toward continuous monitoring and to advise business stakeholders.

The role spans risk assessment, control design, testing, remediation, and executive reporting across Finance, Operations, Retail, and IT, with