




Job Summary: We are seeking an Internal Control Manager to design and execute audit plans, implement and strengthen control systems, supervise audits, and identify risks. Key Highlights: 1. Design and execute the Annual Audit Plan based on risk (COSO). 2. Implement and strengthen the internal control system. 3. Solid experience in corporate risk management (COSO). At SCA Bakar Financial and Administrative Services, we are committed to the well-being and development of personnel comprising GRUPO SOL ALIMENTA; therefore, we are seeking a new profile to contribute ideas and best practices to our expansion and positioning project with new clients. We seek talent such as: Internal Control Manager. Key Responsibilities Design and execute the Annual Audit Plan based on risk (COSO). Implement and strengthen the internal control system. Supervise financial audits, budgetary controls, and CAPEX. Identify financial, regulatory, and operational risks. Report critical findings to General Management. Essential Requirements Bachelor’s degree in Public Accounting (degree awarded). 5 years of experience in internal or external auditing. Solid experience in corporate risk management (COSO) Important: This position is based in CDMX; our offices are located in Mitikah Tower and Chalco, State of Mexico. We Offer Salary fully included in payroll. 30-day year-end bonus. Food vouchers. Savings fund. Payroll loans. Career development plan. -Requirements- Minimum education: Higher education – Bachelor’s degree years of experience Keywords: leader, supervisor, manager, director, chief, lead, leadership, regent, internal, interno
