Internal Audit Manager
hace 6 días
Through the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
We welcome people of all backgrounds. A career with Flex offers the opportunity to make a difference, invest in your growth, and build great products for our customers that improve people’s lives. Together, let’s create the extraordinary
Job Summary
- To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a _
- Internal Audit _
- Manager _
- located in _
- Guadalajara, North_
- ._
The Internal Audit Manager will be responsible for... partnering with business groups across the organization, developing a deep understanding of their business environment and risks, advising them on risks and controls, reducing the cost of compliance and identifying cost savings opportunities by use of innovative techniques, preventing frauds, and driving impactful change across the organization. The role will analyze potential risk and recommend appropriate audit locations and activities; and provide basic training to the Junior/ Staff Auditors; and coach them as necessary.
What a typical day looks like:
- Prepare the planning memo, risk assessment, notify audited locations and prepare all preliminary, draft and final reports.
- Perform fieldwork in a competent and professional manner. Provide evidential support for all report recommendations. Fieldwork could include, but not be limited to: Testing the design and operating effectives of various controls, Management Interviews, Analytical Reviews, Fraud Reviews, Due Diligence Reviews.
- Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud.
- Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence.
The experience we’re looking to add to our team:
- BA/BS in Accounting, Finance, Administration, or equivalent work experience
- Advanced experience in an audit or consulting firm. SOX controls knowledge
- Experience in Audit or Accounting / Compliance areas within a Global Company (as an Assistant Audit Manager or a similar position).
- Knowledge of internal controls in different areas of focus such as procurement, legal, brand protection, health and safety, human resources, etc.
- Advanced English level (spoken and written)
What you’ll receive for the great work you provide:
- Competitive Salary.
- Life & Medical insurance.
- Christmas Bonus.
- Food Coupons.
- Saving Fund.
MG61
Job Category
Finance
**Required Skills**:
Optional Skills:
At Flex, we believe in the power of diversity and inclusion and know there is much more to a great employee than just a list of requirements - if you are excited about a role (but don’t meet every bullet-point), we encourage you to apply. You might be just who we are looking for Our inclusive environment welcomes individuals of any age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the recruitment process.
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