Job Description
China Three Gorges Latam , leading renewable energy company, is seeking a Internal Control Specialist to join the team. The Internal Control Specialist is responsible for designing, implementing, monitoring, and continuously improving the company's internal control framework across CTG Latam operations in Colombia, Mexico, and Peru. The role ensures compliance with corporate governance standards, international management system certifications ISO, and anti‑bribery frameworks (ISO 37001 / local anti‑corruption regulations). This is a hands‑on, execution‑focused role requiring full bilingual proficiency, direct engagement with cross‑functional teams and Chinese expat leadership, and the ability to drive policy and process formalization independently.
Key job responsibilities:
Internal Control & Integrated Management Systems
- Design, implement, and maintain the company's internal control framework, ensuring alignment with CTG corporate...