Internal Control Specialist

At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered to grow.

We are currently looking for a Latam Internal Control Specialist to join our team.

Job Summary

Main responsible for Internal Control Management at Region Level covering all Latam BUs, reporting to Regional Internal Control Function Head. Main contact point for MIB and MG Internal Control requirements

What will you do?

Following responsibilities are applicable to all Latam BUs

Preparation of the annual internal control work plan and priority alignment with BU GMs, Region and MIB Internal Control

Execute Testing Plan and achieve 30% or more annual coverage of Internal Controls for the sub-region

Execute Targeted Scope Audits as planned or as required based on BU or MIB Management concerns

Assistance and coordination of Corporate Internal Audits performed by Midea Group Audit or Inspections performed by MIB

Follow up and support BU Management on rectification actions and close gaps within the determined deadline. Closure of Action Plans must achieve at least 50% annual progress

Compliance:
Support on Annual Training program and support on policy development for all BUs

Responsible to ensure iBOS, iERP and other systems workflows are in place and in accordance to Midea Approval Matrix.

Coordinate and report annual Enterprise Risk Management process done with BU Management

Required Qualifications

At least 3 years in similar positions such as Internal Control, Internal Audit, Anti-fraud or Compliance Specialist in multi-national companies. Experience at big four audit firms is welcome

Knowledge of Commercial and Operations processes and systems (SAP, Oracle, etc.)

Ability to plan and execute short-term and high-impact projects such as a targeted scope audit. Ability to deal with people at all levels. Ability to write and communicate professional reports

Points of attention:
Ability to communicate with senior management and manage professional/work exposure

Available for Business trips

Major on Finance, Accounting, Business Administration or similar

Proficient in Spanish and English. Chinese is highly valued

What We Offer

Monday to Friday schedule.

Opportunity to be part of a global, fast-growing company.

Competitive benefits package.

Why Midea?

Because we are a global company with a regional mindset. Because your talent knows no boundaries. And because we are building a smarter, more connected, and more human future for millions of people around the world.

Join us and be part of a team where your talent makes the difference!

Midea LATAM North. is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.