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🥝 Gerente de Control Interno y Compliance

Johnson Matthey | santiago de querétaro, Mexico | Posted June 03, 2026

Job Description

Senior Auditor

Senior Auditor with experience in auditing, internal control, and compliance, with a solid background in tax laws.

Responsibilities

  • Performs professional accounting work involving compilation, consolidation, and analysis of financial data.
  • Supervises and improves the organization’s internal processes to ensure compliance with policies, regulations, and standards, providing expertise in accounting techniques.
  • Works closely with the finance team as the owner of the balance sheet to ensure 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.

Qualifications

Position level for an accounting professional who has ...

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