Internal Control & Governance Intern
Monterrey, Nuevo Leon, Mexico
Internal Control & Governance Intern
Objective
Increased generation and updating of policies and procedures derived from audit processes and certifications required by customers, especially from the Purchasing and IT area.
Main Responsibilities
- Administration of the policies and procedures portal.
- Monitoring of the Internal Control Questionnaire control that is executed quarterly.
- Basic participation in audits of investment projects that are executed 8 processes annually.
Position Requirements
- Bachelor's Degree in Business Administration, Finance, Accounting, Engineering.
- Experience with Excel, PPT, Word, knowledge medium/advanced (Required).
- English advanced
At Nemak, Diversity, Equity and Inclusion (D&I) play a fundamental role in everything we do and are the underlying platform on which our culture is built. We foster a culture that is safe, respectful, fair and inclusive for all of our employees and job applicants. Our value proposition relies on innovation and cross-cultural teamwork, which is only possible when we strive for belonging and commitment to Diversity, Equity and Inclusion. We understand the impact equality and of varied perspectives that welcome better ideas to solve complex problems for improvement and transformation.
We are proud to have bias-free conditions of employment, including recruiting, hiring, placement, and promotions, and we welcome all our employees and job applicants. We strongly prohibit any form of workplace harassment or discrimination based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.
Internal Control & Governance Intern
Objective
Increased generation and updating of policies and procedures derived from audit processes and certifications required by customers, especially from the Purchasing and IT area.
Main Responsibilities
- Administration of the policies and procedures portal.
- Monitoring of the Internal Control Questionnaire control that is executed quarterly.
- Basic participation in audits of investment projects that are executed 8 processes annually.
Position Requirements
- Bachelor's Degree in Business Administration, Finance, Accounting, Engineering.
- Experience with Excel, PPT, Word, knowledge medium/advanced (Required).
- English advanced
At Nemak, Diversity, Equity and Inclusion (D&I) play a fundamental role in everything we do and are the underlying platform on which our culture is built. We foster a culture that is safe, respectful, fair and inclusive for all of our employees and job applicants. Our value proposition relies on innovation and cross-cultural teamwork, which is only possible when we strive for belonging and commitment to Diversity, Equity and Inclusion. We understand the impact equality and of varied perspectives that welcome better ideas to solve complex problems for improvement and transformation.
We are proud to have bias-free conditions of employment, including recruiting, hiring, placement, and promotions, and we welcome all our employees and job applicants. We strongly prohibit any form of workplace harassment or discrimination based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.