Internal Controller

Valeo Service

San Luis Potosi, Mexico
Not specified, likely on-site or hybrid based on standard practices in similar roles.
Deploy internal control guidelines across entities
Train local teams on compliance procedures
Supervise internal control self-assessment campaigns
Valeo Service is seeking an Internal Controller based in San Luis Potosi, Mexico, to ensure compliance with internal control guidelines across various business functions. The role requires collaboration with local teams and the Group Chief Ethics and Compliance Officer, along with training and auditing responsibilities related to internal controls

Job Summary

  • The role ensures Group internal control guidelines are correctly deployed and understood across Sales, Purchasing, HR, Finance, and other functions.
  • Candidates will supervise the internal control self-assessment campaign, including quality reviews of questionnaires and random checks of entity assessments.
  • This position offers the opportunity to join a global innovative company with over 20,000 engineers working in Research & Development.

Matching Summary

Match Score: 85

Valeo Service is seeking an Internal Controller based in San Luis Potosi, Mexico, to ensure compliance with internal control guidelines across various business functions. The role requires collaboration with local teams and the Group Chief Ethics and Compliance Officer, along with training and auditing responsibilities related to internal controls.

Skills & Requirements

Must-have

  • Deploy internal control guidelines across entities
  • Train local teams on compliance procedures
  • Supervise internal control self-assessment campaigns
  • Review internal control questionnaires and audits
  • Manage SAP Segregation of Duties parameters
  • Follow up on internal audit action plans

Nice-to-have

  • Collaborate with Group Chief Ethics Officer
  • Support anti-bribery and anti-trust policies
  • Homogenize processes and controls globally
  • Navigate multi-cultural international environment

Key Requirements

  • Experience in internal control deployment
  • Knowledge of SAP security parameters
  • Understanding of segregation of duties
  • Ability to train and support local teams

Work Rights

Not specified

Tailored Resume

Cover Letter