Senior Internal Control Manager

Description

Job Summary: Nadro seeks an Internal Control Manager to coordinate planning, process management, regulatory compliance, and risk management while supporting external audits in an ethical and service-oriented environment. Key Highlights: 1. Part of a leading company in the healthcare sector with an 80-year history. 2. Work at a Great Place to Work, recognized for excellence. 3. Join a team committed to ethics and service. Internal Control Manager At Nadro, one of Mexico's leading companies in the healthcare sector, we seek talent committed to ethics, legality, and service. We operate under a principle of equal opportunity and therefore do not discriminate based on age, gender, sexual orientation, ethnic origin, marital status, religion, political beliefs, social condition, or disability. In 2024, we were recognized as a Great Place to Work (GPTW) and among the *Best Places to Work for Women*, ranking #13 nationally. **Responsibilities:** * Internal planning and control: Coordinate the annual documentation program and risk matrices, prioritizing activities and assigning workloads to the team. * Process and regulatory management: Update policies, manuals, and procedures arising from operational, regulatory, or business model changes. * Risk and audit management: Participate in financial and compliance risk analyses, address audit findings, and coordinate action plans. * Support for external audits: Provide support and documentary evidence for quality and financial statement audits. **Requirements:** * Bachelor's degree in Accounting (degree mandatory). * Certification in NIFs (mandatory) * Application of the COSO and COSO ERM control frameworks * Documentation of policies, manuals, and procedures * Analysis and evaluation of risks and controls * Interpretation of basic financial statements * Team leadership experience * Experience in companies with +9,000 employees (desirable) **WE OFFER:** * Competitive base salary * 32-day year-end bonus * 50% vacation premium * Life insurance * Health and gym service agreements and discounts * Growth opportunities * GPTW-certified work environment * Cafeteria LOCATION AND WORK ARRANGEMENT: * Mexico City, Santa Fe (Hybrid) Are you interested? Apply through this channel and join a company with over 80 years of history, committed to employee well-being and operational excellence. Salary: $8,106.02 \- $21,723.41 per month Benefits: * Transportation assistance or service * Employee discount * Flexible hours * Medical expense insurance * Major medical expense insurance * Cafeteria service * Remote work Workplace: Hybrid remote work at Vasco de Quiroga, CDMX