Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 59 days ago

Internal Control Specialist

Midea49 open roles

Where
Monterrey, Nuevo León, Mexico
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowInternal Control SpecialistMidea · Monterrey, Nuevo León, Mexico

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Midea's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 59 days ago

The posting

Location: Monterrey,Nuevo León,Mexico

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.

Apply to this job

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Midea's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Midea's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Midea's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.