Internal Control Coordinator

Description

Position Summary: We are seeking a Certified Public Accountant with auditing experience to maintain and update financial and operational internal control processes, including narratives, control matrices, risk matrices, and process diagrams. Key Highlights: 1. Keep internal control processes and risk matrices up to date. 2. Be part of a global agribusiness leader. 3. Collaborate in a dynamic environment with international presence. **Description:** ---------------- We are one of the leading promoters of the agribusiness sector, working alongside individuals and families engaged in coffee, cocoa, and cotton production. ECOM is the preferred supplier of soft commodities and related services to coffee roasters, chocolate manufacturers, and cotton textile mills worldwide. Founded in Spain, ECOM now operates in over thirty countries. **Main Responsibilities:** * Maintain updated internal control narratives for financial and operational business cycles that directly impact financial reporting. * Maintain updated control matrices for each stage of the processes. * Maintain updated risk matrices and their assertions. * Maintain updated internal control process diagrams. **Requirements:** --------------- **We are seeking professionals who meet the following profile:** **Education:** Bachelor’s Degree in Public Accounting (**Certified**) **Experience:** Minimum 3 years at Big Four firms at Staff level and 2 years at Audit Lead level. **Willingness to travel:** Twice per year, as required by the position. **ADVANCED ENGLISH REQUIRED (assessment will be conducted).** **Knowledge:** Familiarity with various security and privacy frameworks and standards (SOX, COSO, etc.). Desirable: Experience with any ERP systems (SAP, NAVISION, ORACLE, JDE, etc.) **We Offer:** * Working hours from Monday to Friday, 8:30 AM to 5:30 PM. * Competitive salary based on evaluation; full-time permanent employment contract. * Benefits exceeding statutory requirements. * Hybrid work arrangement (first three months fully on-site; thereafter, one day per week in the office and four days remote). * Work location: Mexico City (near Plazas Lilas in Santa Fe). ***Please ensure your WhatsApp number is current, as this will be our primary means of contacting you for the initial virtual interview.***