Internal Audit Lead

hace 1 mes


Monterrey, Nuevo León, México Gm Financial A tiempo completo

**Company Overview**

Gm Financial is a leading provider of automotive financing solutions. Our international operations span multiple countries, offering a wide range of wholesale and retail automotive financing products to dealers and their customers.

**About the Role**

The Senior Internal Auditor supports Internal Audit in developing and executing audit work within Gm Financial. This role assesses process risks, reviews business processes, identifies control weaknesses, and evaluates audit findings. The successful candidate will provide senior management with information about the organization's system of internal control and performance quality.

**Key Responsibilities**

Assist in establishing timelines and objectives for completing audits, identify and assess control weaknesses, develop design flows and risk assessments, and complete audit assignments in an efficient and timely manner.

**Requirements**

Bachelor's Degree in Business, Accounting, Finance, or related field required. 3+ years of experience in audit (or related) field for a finance/lending company required. Strong understanding of finance/lending operations specific to Mexico, including regulatory/compliance considerations.

**Benefits**

We offer a competitive salary of **$80,000 - $110,000 per year**, depending on experience, plus benefits including medical plans, profit sharing, and extended maternity/paternity leaves. Additionally, we provide personal days, community investment hours, and opportunities for professional growth and development.



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