Gerente de Control Interno y Compliance

Reposted Yesterday
Be an Early Applicant
Querétaro, MEX
In-Office
Mid level
Automotive • Chemical
The Role
The Accountant performs professional accounting tasks involving financial data compilation, consolidation, analysis, and manages a small team. Requires advanced technical accounting knowledge or significant experience.
Summary Generated by Built In
Senior Auditor with experience in auditing, internal control, and compliance, with a solid background in tax laws.
Performs professional accounting work involving compilation, consolidation, and analysis of financial data. This is a position level for an accounting professional that has developed a very good understanding of advanced technical accounting concepts either through a professional accounting qualification (e.g. having been qualified a number of years), or significant related experience. An experienced finance professional (e.g. 3-4+ years PQE) who undertakes complex accounting tasks independently, and will typically manage a small team.
Responsible for supervising and improving the organization’s internal processes to ensure compliance with policies, regulations, and standards, as well as providing expertise in accounting techniques.
Works closely with the finance team as the owner of the balance sheet to ensure the existence, integrity, accuracy, and valuation of the company’s operations.
Collaborates with other departments and the sector Controllership team to ensure operational efficiency and integrity, maintaining an adequate control environment.
Owns all statutory requirements of the local entity, both legal and financial.

To submit your application, please click the "Apply" button online.

All applications are carefully considered and your details will be stored on our secure Application Management System. This is used throughout Johnson Matthey for the selection of suitable candidates for our vacancies as they arise. Johnson Matthey respects your privacy and is committed to protecting your personal information.

For more information about how your personal data is used please view our privacy notice:  Johnson Matthey Privacy Notice. By applying for this role and creating an account you are agreeing to the notice.

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.

Skills Required

  • Professional accounting qualification or significant related experience
  • 3-4+ years of post-qualification experience (PQE)
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The Company
HQ: London
8,796 Employees
Year Founded: 1817

What We Do

We are Johnson Matthey, a global leader in sustainable technologies. Our customers include many of the world’s leading energy, chemicals and automotive companies. They depend on us to use our cutting-edge science to enable them to decarbonise, reduce harmful emissions and improve their sustainability. With climate change, energy supply and resource scarcity high on the agenda, this work is more critical now than ever before.

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