Internal Controls Coordinator

Our Shared Services team in Monterrey, NL plays a critical role in supporting ZF’s global operations by delivering high-quality finance and accounting services with a strong focus on compliance, transparency, and continuous improvement. The team works closely with regional and corporate stakeholders, audit partners, and operating units to ensure robust internal controls and a strong control culture across the organization. Collaboration, accountability, and professional growth are key elements of how we work every day.

• Monitor and ensure compliance with Corporate Internal Control System (ICS) policies and standards.
• Implement, maintain, and continuously improve IC procedures within the Shared Services Center.
• Train and support Accounting teams (AP, AR, GL) on IC requirements and control execution.
• Coordinate and manage internal control testing, including design and oper...

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