• Internal Control Intern

    Job Locations MX-NLE-Monterrey
    Requisition ID
    Employee Type
    Not Applicable
  • Overview

    The Internal Control Intern will be involved in the review of business processes, corporate policies, corporate governance, and business financial statement information as well as support the daily internal control operation.


    Internal Control is responsible for the following


    ·        Review business processes to ensure adherence to corporate policies

    ·        Develop & implement the corporate governance framework

    ·        Liaison between the business and auditors (internal and external)

    ·        Ensure reasonability of the financial statement information

    ·        Lead the business continuity and security activities in the branch

    ·        Responsible for Operational Risk Management activities



    Position Responsabilities & Assigned Project


    ·        Support to elaborate the presentations of the internal control and security committee and their meeting minutes

    ·        Follow up on the implementation of the GMF´s Committees 

    ·        Help to update the BPMS documentation

    ·        Support to update the call tree of the staff areas

    ·        Handle administrative tracking of local policies and annual inventory of spreadsheets 

    ·        Support to review sampling of controls on operational reviews

    ·        Assist in the Risk and Control Self-Assessment Project


    Qualifications & Experience

    ·        Coursing last semesters of Accounting, Finance or Business Administration.

    ·        Basic knowledge of accounting

    ·        Previous experience in audit or accounting is a plus

    ·        Fluent in English is mandatory

    .        Excel or Access programming


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