Governance & Controls Coordinator
Core
Change agent improving Governance and Control maturity in Royal Canin Mexico, moving from reactive to proactive agenda.
Role type
Governance & Controls Coordinator
Builds
Standardized internal controls, governance culture, and risk mitigation plans for Royal Canin Mexico.
Domain
Food & Beverage / Financial Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Audit skills, process mapping, forensic engagement knowledge, SAP environment audit experience, risk assessment, control certification monitoring
Preferred skills
IC certification, Master's degree in Accounting or Finance
Technologies
SAP
Responsibilities
Identify, assess, and prioritize key risks to define mitigation plans; Drive the Governance Agenda by aligning with senior management and implementing standardized controls; Roll out best practices across governance and control to improve the control environment; Lead continuous improvement agenda for standardization in functions like inventories, fixed assets, and order to cash; Support audits and remediation plan execution as liaison with internal/external auditors; Monitor quarterly control certifications to ensure effectiveness.