GBS Americas Internal Control Lead

Estado de México Permanente Descripción de Vacante
Lead internal controls, compliance, and risk management across the Americas region within a global Energy GBS.
  • Shape the future of controls in a global Energy GBS.
  • Drive compliance, risk management & process excellence.

Sobre nuestro cliente

The company is leading international player in the energy sector, committed to sustainability and innovation.

Descripción

  • Lead Internal Control governance and ensure compliance with ICFR requirements across the Americas.
  • Perform control assessments, testing, and follow-up on remediation actions.
  • Identify risks and control gaps, driving process improvements and mitigation initiatives.
  • Collaborate with cross-functional teams to strengthen governance and enhance controls.

Perfil buscado

  • Min 5-6 years of experience in roles of internal control or audits.
  • Solid knowledge of internal control, risk management, and financial processes.
  • Advanced level of english.
  • Background experience in GBS/SSC is preferred.
  • Previous experience at a Big Four is preferred.



Qué Ofrecemos

  • Vacation Premium 25 days
  • 20 vacation days
  • Grocery vouchers
  • Life insurance
  • Savings fund
  • Performance bonus,
  • Family Major Medical Insurance
  • Dental care discounts
  • Hybrid schedule, with offices located in Mexico City.
Contacto
Paula Visbal
Ingresar referencia para vacante
JN-102026-7128240

Descripción de la vacante

Sector
Finanzas e impuestos
Sub Sector
Control Interno
Industria
Energy & Natural Resources
Ubicación
Estado de México
Tipo de contrato
Permanente
Nombre del consultor
Paula Visbal
Referencia de la vacante
JN-102026-7128240
 

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