Internal Audit Manager

hace 4 días

Santiago de Querétaro, Querétaro de Arteaga, México Autoliv A tiempo completo

The Internal Audit Manager supports Autoliv's risk management, control, and governance processes by conducting independent assurance and advisory activities. Works collaboratively with colleagues in the Global Internal Audit function across Sweden, China, and India, as necessary, to contribute to the internal audit operations for the Autoliv Group, including Autoliv Americas, and with management at all levels to enhance internal controls and support ongoing improvement throughout the organization.

What You'll Do

  • Plan and execute risk-based audits across finance, operations, compliance, and governance
  • Prepare high-quality reports, working papers and recommendations
  • Assess the effectiveness of Management Action Plans
  • Assess internal controls, identify gaps, and ensure compliance with policies and regulations
  • Support the evaluation of design and operating effectiveness of key controls
  • Maintain strong stakeholder relationships and support action plan development.
  • Supervise and review the work of auditors on engagements, ensuring quality and consistency
  • Drive continuous improvement in audit methodology, tools, and practices.
  • Advance the adoption of data analytics and digital audit solutions.
  • Monitor emerging risks, industry trends, and regulatory changes to ensure proactive audit strategies.
  • Enhance internal audit methodology and working practices, leveraging technology-enabled platforms such as TeamMate+ and SharePoint.
  • Support the development of the Annual Group Internal Audit plan and prepare materials for the Audit and Risk Committee and other key stakeholders.

What Is Required

  • Bachelor's degree in Engineering, Finance, Business Administration, or related field
  • Background from Health & Safety and Quality is appreciated,
  • Professional certification (CIA, CPA, ACCA, or equivalent) preferred, or willingness to pursue.
  • At least 5–8 years of progressive experience in internal audit, external audit, or risk management. International experience is a plus.
  • Strong understanding of governance, risk, and control frameworks (COSO, ISO
  • Experience from manufacturing or automotive industry is an advantage.
  • Familiarity with data analytics is an advantage.
  • Fluency in English required
  • Frequent international travel required

What's In It For You

  • Attractive compensation package
  • Recognition awards, company events, family events, university discount options and many more perks.
  • Gender Pay Equality

Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business.

  • Internal Audit

    hace 2 semanas

    Ciudad de México, Ciudad de México R2 A tiempo completo

    At R2, we believe that small and medium businesses are the productive engine of society. Small and medium businesses (SMBs) make up over 90% of companies in Latin America, yet they face a trillion-dollar credit gap. Our mission is to unlock SMBs' potential by providing financial solutions that are tailored to their needs. We are reimagining the financial...

  • Internal Audit Contractor

    hace 6 días

    Ciudad de México, Ciudad de México K2 Integrity A tiempo completo

    Job DescriptionK2 Integrity is seeking an internal audit contractor to join our Assurance Services practice. This contractor will be an experienced audit professional with a minimum 5 years' of experience within the financial services industry. The ideal candidate will have strong experience in the banking/financial sector.This role is work from home...

  • Head of Internal Audit

    hace 7 horas

    Ciudad de México, Ciudad de México Plata Card A tiempo completo

    The Head of Internal Audit supports the preparation of reports and information submitted to the Audit Committee and other relevant authorities, contributing to the achievement of institutional goals. Helps execute the annual internal audit plan, which includes mandatory reviews established by the National Banking and Securities Commission (CNBV). This...

  • Audit Manager

    hace 4 días

    Ciudad de México, Ciudad de México HSBC A tiempo completo

    If you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be.We are currently seeking an experienced professional to join our team in the role ofAudit Manager - Model RiskRole ProposeAs an Audit Manager, you will be lead general audit activities across the Group as part of...

  • Senior Auditor Business Process, Internal Audit

    hace 2 semanas

    Ciudad de México, Ciudad de México Mattel Latin America A tiempo completo

    At Mattel, we inspire wonder in the next generation to explore the wonder of childhood and reach their full potential. We are a leading global toy and family entertainment company with a portfolio of iconic brands including Barbie, Hot Wheels, Fisher-Price, and UNO. We create innovative products and experiences that inspire, entertain, and develop children...

  • Brand Manager

    hace 2 semanas

    Ciudad de México, Ciudad de México The Brand Manager A tiempo completo

    The Brand Manager is a key member of the client success and operations team at GIGABRANDS. Sitting between the Brand Director and Junior Brand Managers, this role is responsible for managing day-to-day client accounts, executing strategies that drive sales, and ensuring exceptional service delivery across multiple Amazon brands.As a Brand Manager, you'll...

  • Director Audit

    hace 2 semanas

    Ciudad de México, Ciudad de México American Express A tiempo completo

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Director Audit

    hace 2 semanas

    Ciudad de México, Ciudad de México American Express A tiempo completo

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Content Manager

    hace 6 horas

    Santiago de Querétaro, Querétaro de Arteaga, México Wisevu A tiempo completo

    Who We AreAt Wisevu and our sister brands Homevu and , we've been driving digital marketing success for over 17 years, specializing in SEO, digital PR, AI, content marketing, and web development for healthcare, home services, and charity clients in Canada, USA, and Europe.Wisevu is a fully remote team of 30+ specialists. You'll work on exciting client...

  • Production Manager

    hace 6 días

    Santiago de Querétaro, Querétaro de Arteaga, México A2Mac1 LLC A tiempo completo

    GROUP ACTIVITYA2MAC1 is the leading provider of automotive benchmarking and data analytics worldwide.Our solutions help OEMs and suppliers understand their competitive landscape, accelerate development, and make better strategic decisions based on reliable, structured, and actionable insights.Through our digital platforms, data services, consulting...