




Job Summary: We are seeking a professional with experience in internal control and auditing to develop methodologies, supervise contracts, implement risk assessment processes, and coordinate financial information assurance. Key Responsibilities: 1. Develop methodologies and supervise internal processes 2. Implement risk assessment processes 3. Coordinate assurance of accurate financial information Bachelor’s degree in Accounting, Finance, Administration, or related field. Minimum 5 years of experience in internal control, auditing, or controller functions. Up-to-date knowledge of tax and accounting regulations. Ability to work under pressure. Effective leadership skills. Critical thinking skills. Clear and effective communication skills. Advanced proficiency in Excel and accounting software. **Key Responsibilities:** Develop process methodologies across the company’s various departments. Timely review and control of contracts with customers and suppliers. Supervise timely implementation of the company’s "Policy on Representation Expenses and Travel Allowances". Implement risk assessment processes. Coordinate assurance of accurate and timely information provided to the Administration and Finance Management. Employment Type: Full-time Salary: $14,500\.00 \- $18,000\.00 per month Benefits: * Option for indefinite-term contract Work Location: Hybrid remote work in Mexico City, CDMX


