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COE - Controls Assurance Specialist

City: Ciudad de Mexico

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

Finance

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

About the role

As a Controls Assurance Analyst within the Global Internal Controls (GIC) team, you will be part of a centralized testing pool within our Centre of Excellence (COE), supporting Managers across regions and processes to deliver consistent and efficient assurance. You will execute walkthroughs, control testing, and sample evaluations, ensuring high-quality documentation aligned with Reckitt’s global methodology. This role is critical to maintaining robust internal controls and supporting compliance across our global operations.

Your responsibilities

Perform walkthroughs, control testing, and sample evaluation under the direction of Managers.
Document test results, findings, and evidence in alignment with methodology and templates.
Support remediation validation activities and follow up with stakeholders as needed.
Contribute to quality and timeliness of assurance delivery across assigned areas.
Apply data-driven testing techniques and use GRC tools to enhance efficiency.

The experience we're looking for

Bachelor’s degree in accounting, finance, or a related field.
Professional qualification (CA/CPA/CIA/CISA) preferred.
Language Requirements: Spanish and English proficiency is required; Portuguese minimal at basic level, ideally working level proficiency
5-8 years of experience in audit, accounting, risk management, or internal controls (or equivalent assurance role).
Knowledge of internal controls, compliance, and assurance frameworks, including exposure to SOX/ICFR or similar standards.
Strong attention to detail, accuracy, and documentation quality.
Willingness to learn and adapt to new tools, methodologies, and processes.
Strong communication and collaboration skills to work across dispersed teams.
Experience with GRC platforms (e.g., AuditBoard) and data analytics tools (e.g., Power BI).
Familiarity with ERP systems (SAP/JDE) is a plus.

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

Equality

We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

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