Senior Specialist P&Ci (Monterrey)

Location: MonterreyFunction: Digital & TechnologySub Function: Digital & Technology - Other SupportType of Contract: PermanentDescriptionYou'll identify potential risks related to data reliability, design and monitor controls, and report on their effectiveness to provide management oversight of risk exposure.Additionally, you'll actively support OpCo P&CI teams in strengthening their risk, process, and control environment.Requirements- Experience: 5+ years of experience in designing and auditing internal controls at an international company and/or Big4 audit firm.
- Ability to prioritize assignments, remain adaptable in a changing environment and work independently with little supervision.
- Strong analytical and communication capabilities.
- Proficient English.At HEINEKEN México our commitment is to respect people, society and the environment, we are against any discriminatory practice of religion, sex, political tendency, socioeconomic level or ethnic origin.
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