Jefe De Control Interno

Corby Spirit and Wine Ltd

Ciudad de México, Mexico
Not specified
5 years internal control or audit experience
Implementation of coso and sox frameworks
Experience with sapin ii and lsf regulations
Corby Spirit and Wine Ltd is seeking a Jefe de Control Interno in Ciudad de México, responsible for implementing and supervising internal control systems across its agave portfolio. The ideal candidate will have significant experience in internal control or auditing, particularly within the tequila or mezcal industries

Job Summary

  • The role is responsible for implementing Pernod Ricard's internal control principles across newly acquired entities and production sites within the agave portfolio.
  • The incumbent must lead risk identification, coordinate annual audit plans, and ensure compliance with financial laws such as LSF and SAPIN II.
  • Key responsibilities include evaluating segregation of functions, managing Capex and COGS risks, and reporting control effectiveness to senior leadership.

Matching Summary

Match Score: 85

Corby Spirit and Wine Ltd is seeking a Jefe de Control Interno in Ciudad de México, responsible for implementing and supervising internal control systems across its agave portfolio. The ideal candidate will have significant experience in internal control or auditing, particularly within the tequila or mezcal industries.

Skills & Requirements

Must-have

  • 5 years internal control or audit experience
  • Implementation of COSO and SOX frameworks
  • Experience with SAPIN II and LSF regulations
  • Leadership of annual audit plans
  • Segregation of duties evaluation

Nice-to-have

  • Experience in Tequila or Mezcal industry
  • Fraud investigation skills
  • Process automation and standardization
  • Knowledge of agave supply chain risks
  • Strong stakeholder relationship management

Key Requirements

  • Bachelor's degree in Accounting, Administration, or Finance
  • Minimum 5 years in Internal Control, Internal Audit, or Financial Audit
  • Proven experience leading audit teams or supervising areas
  • Fluency in Spanish required for local operations

Work Rights

Not specified

Tailored Resume

Cover Letter