Skip to Main Content

Job Title


Financial Risk & Control Manager


Company : Confidential


Location : Apodaca, Nuevo León


Created : 2025-12-13


Job Type : Full Time


Job Description

What Will You Do? You will be responsible for objectively and formally reviewing and monitoring the reliability of the business unit’s financial operations, while proactively identifying risks that may impact policy compliance, corporate governance sustainability, and the achievement of internal objectives. Key Responsibilities: Partner with the Internal Audit department Assess internal controls within the business unit and operational areas to prevent and detect risks that may lead to irregularities Ensure the effective functioning of tools, committees, policies, and procedures that support proper operational performance Provide support on special projects Prepare and maintain working papers documenting the execution of internal audits and risk control sessions Conduct interviews with employees across different areas What We’re Looking For: Bachelor’s degree in International Finance, Public Accounting and Finance, Industrial Engineering, Mechanical Administrative Engineering, Business Administration, or a related field Master’s degree in Administration or Finance Advanced English proficiency Managerial-level experience in internal and/or external auditing Experience with internal control systems and policy implementation