Full-time

Senior Specialist P&Ci (Monterrey)

Posted by Link-Worldwide • June 05, 2026

📍 monterrey, nuevo león, Mexico
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Description

Location: MonterreyFunction: Digital & TechnologySub Function: Digital & Technology - Other SupportType of Contract: PermanentDescriptionYou'll identify potential risks related to data reliability, design and monitor controls, and report on their effectiveness to provide management oversight of risk exposure.Additionally, you'll actively support OpCo P&CI teams in strengthening their risk, process, and control environment.RequirementsExperience: 5+ years of experience in designing and auditing internal controls at an international company and/or Big4 audit firm.Ability to prioritize assignments, remain adaptable in a changing environment and work independently with little supervision.Strong analytical and communication capabilities.Proficient English.At HEINEKEN México our commitment is to respect people, society and the environment, we are against any discriminatory practice of religion, sex, political tendency, socioeconomic level or ethnic origin.
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