Head of Internal Control and Risks

Location: Benito Juárez, CDMX Schedule: Monday to Friday 8 am to 6 pm

Position: HEAD OF INTERNAL CONTROL AND RISKS

Job description: At San Pablo Farmacia, we are looking for a Head of internal control and risks. We seek people with a service attitude, organization, and a liking for teamwork in a company with a national presence and a focus on excellence.

Requirements:

• Completed Bachelor's degree, preferably in economic-administrative areas.
• Minimum of 3 years of experience in:
• End to end internal process management.
• Continuous improvement in internal control based on COSO.
• Risk treatment plans.
• Preparation of reports for senior management and corporate governance.
• Knowledge in:
• COSO.
• COSO ERM.
• ISO31000.
• Advanced level proficiency in Excel and Visio.
• Personnel management.
• Knowledge in development of quantitative risk models (desirable).
• Normas de información Financieras (desirable).
• Intermediate level English proficiency.
• Teamwork.
• Goal orientation.

We offer:

Competitive salary: Between $41K to $43K Grocery vouchers. Performance bonus. Savings fund and box. IMSS, life insurance, major medical expenses insurance, dental insurance, and vision insurance. Medical, psychological, nutritional, financial, legal, and veterinary telephone guidance. Discounts on cinemas, gyms, and educational centers. Christmas bonus and vacations above the law. Job stability and professional development opportunities in a leading company in the health sector. Excellent work environment aligned with values.

Selection process:

If you meet the requirements and are interested in being part of San Pablo Farmacia, apply through this medium.

About San Pablo Farmacia:

We are a Mexican company with more than 70 years of experience, committed to the health and well-being of our customers. At San Pablo Farmacia, we work with passion, ethics, and service to offer an integral health experience to millions of people. At San Pablo Farmacia, our people are the most important; therefore, in our selection processes, there is no discrimination based on race, gender, social status, sexual orientation, politics, or religion. None of our processes have a cost.

-Requirements-

Minimum education: Higher education - Bachelor's degree 3 years of experience

Keywords: lider, jefe, gerente, manager, director, chief, lead, jefatura, regente, internal, interno