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Internal Control Specialist
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Guadalupe 168, Barrio de Guadalupe, 20059 Aguascalientes, Ags., Mexico
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Description

Dreaming big is in our DNA. Brewing the world’s most loved beers and creating meaningful experiences is what inspires us. We are owners, empowered to lead real change, deliver on tough challenges, and take accountability for the results. We are looking for talent that shares these values, that is ambitious, bold & resilient. We want talent that is looking for fast career growth, cross-functional experiences, global exposure and robust training & development. Imagine working at the leading beer brewing, distribution, and sales company in Mexico. At Grupo Modelo, we are looking for top talent who dares to dream big, within a diverse, inclusive, and challenging environment; disruptive and dynamic individuals who together with us can achieve our goal of uniting people for a better world, maintaining the highest quality standards, developing tomorrow’s leaders, and constantly innovating our products. All of this is possible thanks to all the employees who make up this great company—talented people like you! Today, we operate in more than 180 countries and are part of AB-InBev, the largest brewing company in the world. We invite you to apply for the position of: Internal Control Specialist Requirements: Education: Industrial Engineering, Finance or related field. Years and area of experience Minimum 2 years in audit firms (Big 4) or experience in internal control and/or internal audit areas. Language Intermediate-Advanced English. B2, C1. Technical knowledge Intermediate Office skills, SAP desirable Basic knowledge of Internal Control over Financial Statements Implementation and management of SOX / PCAOB standards and interpretations. Basic understanding of the COSO framework and experience applying it in a way that supports SOX compliance and operational efficiency Competencies Excel proficiency, problem-solving tools, desirable Power BI, Tableau, data analysis and visualization Work location Tres Centurias / Aguascalientes. Schedule Monday to Friday from 8:00 am to 6:00 pm. Job purpose and responsibilities: Conduct process walkthroughs and document descriptions and flowcharts of controls over financial reporting, including risk identification. Perform tests of controls over financial reports. Implementation of operational KPIs Prepare/update detailed testing plans for financial controls in accordance with SOX testing requirements. Qualifications: Detail and results-oriented with strong problem-solving ability. Comfortable working on multiple projects under pressure and tight deadlines. Communicate with empathy and adapt communication style to meet the needs of the situation and audience. Use tools, techniques, and methodologies to support research, analysis, and problem solving. Identify and suggest efficiencies and improvements while performing fieldwork. We believe in equal opportunity without discrimination based on age, origin, race, gender, religion, disability conditions, sexual orientation, or political opinion. Our hiring process is based on candidates’ demonstrated competencies and merits, as well as current business needs. .

Source:  indeed View original post
Juan García
Indeed · HR

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