Internal Audit Manager Internal Audit

hace 2 días

Mexico City ACH Foods México, A tiempo completo

We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them.
We are a multinational consumer goods company with a strong portfolio of well-known brands, including Capullo, Inca, Karo, Mazola, Twinings, and Aladino.
Lead and execute risk-based audits from planning through reporting, including defining scope, developing audit programs, performing fieldwork, and drafting audit reports with clear, actionable recommendations.
Conduct detailed walkthroughs, control testing, and substantive procedures over financial, operational, and compliance processes, ensuring workpapers are complete, accurate, and support conclusions.
Perform and document risk assessments to identify key risks and controls, prioritize audit focus areas, and provide input to the annual audit plan.
Evaluate the design and operating effectiveness of internal controls; and recommend pragmatic improvements aligned with company policies and leading practices.
Conduct interviews and meetings in both English and Spanish with process owners and management, ensuring clear communication of audit objectives, observations, and expectations.
Prepare high-quality audit reports, memorandums, and presentations that clearly summarize scope, methodology, key issues, and management action plans for North America and ABF leadership.
Monitor and validate the timely implementation of agreed management action plans, including follow-up testing, status tracking, and escalation of overdue or ineffective remediation.
Support special reviews, investigations, and advisory projects (e.g., Bachelor's degree in accounting, Finance, Business Administration, or a related field.
~4+ years of experience as an Internal Audit Manager, including leading or acting as in-charge on risk-based audits across financial, operational, and compliance areas, ideally within multinational organizations and/or with exposure to Spanish- and English-speaking environments. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio, and Project) and experience using audit management and electronic workpaper tools (e.g., Fluency in both Spanish and English (oral and written), with the ability to conduct audits and meetings in either language as required.
~ A valid visa is required.

At ACH Foods, we welcome talent regardless of physical appearance, culture, disability, language, age, immigration status, social, economic, health, or legal status, pregnancy, marital status, religion, opinions, ethnic or national origin, gender identity, and/or sexual orientation.

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