Strategic Process Improvement Specialist
hace 1 día
Located in Monterrey, Nuevo Leon, Mexico
Nemak is dedicated to developing technological solutions for sustainable mobility.
We are committed to collaborating across disciplines to drive innovation and shape the future of automotive lightweighting.
About Our Team
• Nemak Gyor Kft.
We offer a competitive salary package for this Process Assessment Leader role in Monterrey, Nuevo Leon, Mexico. The estimated annual salary for this position is approximately 1,300,000 MXN.
Job Description:
As a Process Assessment Leader at Nemak Gyor Kft., you will lead, execute, and coordinate internal audits on a global basis in alignment with the Annual Audit plan.
Main Responsibilities:
• Execute global audits assigned to the region.
• Review audit reports and present results to different levels of the plant including Plant Manager and Regional VP's.
• Develop policies, procedures, and process documentation (flowcharts, risk & controls matrix, narratives) that support our key processes.
• Track corrective actions established during audits to improve control environment within Nemak.
• Perform testing of key processes and controls to ensure compliance and identify business risks in collaboration with global/regional functional teams.
• Conduct traditional projects, special audits/investigations and generate corresponding audit report and final recommendations to management.
• Maintain professional ethical standards by promoting our Code of conduct and transparency helpline and supporting resolution of cases in coordination with Alfa and the Regional Audit Committees.
• Develop and maintain Audit Guidelines that will serve as standards for different areas to comply with company standards ensuring correct development of Nemak.
Position Requirements:
• Bachelor's degree in finance, public accounting, or business mandatory.
• Certifications: CIA or CFE desired.
• Knowledge: Internal Control/Auditing.
• Languages: English advanced, conversational mandatory.
• Experience: Audit methodologies 7 years desired, External auditing 7 years desired.
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