Internal Audit Manager

hace 4 semanas

Guadalajara, Jalisco, México Flex A tiempo completo

At Flex, we're looking for a skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you'll be responsible for overseeing and implementing audit activities across various regions. Your expertise will help us evaluate and improve our risk management, control, and governance processes, ensuring compliance with corporate, statutory, and government policies.

Key responsibilities include:

  • Analyzing potential risks and recommending audit locations and activities
  • Interacting with senior management to develop audit scope and procedures
  • Providing training and coaching to auditors at all levels
  • Preparing budgets, completing work on time, and evaluating performance of audited facilities and audit team
  • Preparing planning memos, risk assessments, and reports
  • Performing fieldwork, including testing controls, conducting management interviews, analytical reviews, fraud reviews, and due diligence reviews
  • Identifying and documenting controls to protect assets, evaluate areas of risk, and detect/prevent fraud
  • Preparing recommendations for consideration or implementation
  • Preparing, utilizing, and reviewing work papers
  • Staying updated on laws and regulatory issues impacting corporate governance and control
  • Interacting with management at audited sites and at the regional level
  • Collaborating with external auditors as required

Requirements include:

  • Extensive experience in an audit or consulting firm
  • Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position)
  • Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
  • SOX controls knowledge
  • Advanced level of spoken and written English
  • Ability to travel frequently (up to 40%)
  • Excellent communication and critical thinking skills
  • Strong management skills required
  • Process audit experience
  • CIA, CPC, CPA certification preferred
  • Proficiency in spoken and written Portuguese is a plus
  • Knowledge in systems audit preferred

We offer a competitive salary, life and medical insurance, Christmas bonus, food coupons, saving fund, and life insurance.

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