Internal audit manager
hace 19 horas
At ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do.A core part of our philosophy is to attract, develop, recognize, and retain top talent. 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.Apply now and start building your career with usMAIN ACTIVITIES: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; identify control gaps, process inefficiencies, and root causes; 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., process redesign, policy implementation, and change initiatives) by providing objective analysis, benchmarking, and control recommendations.REQUIREMENTS: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. Big 4 experience preferred.Proficiency in Microsoft Office Suite (Word, Excel, Power Point, Visio, and Project) and experience using audit management and electronic workpaper tools (e.g., Audit Board, Team Mate, Workiva, or similar).Professional certifications such as CIA, CPA, CRMA, CISA, or CFE preferred.Fluency in both Spanish and English (oral and written), with the ability to conduct audits and meetings in either language as required.Availability to travel 40–50% of the time.A valid visa is required.Do you live with a disability? If you require any reasonable accommodations, please mention them in your application.
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Internal Audit Manager
hace 19 horas
Álvaro Obregón, México ACH Foods México, A tiempo completoAt ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do. A core part of our philosophy is to attract, develop, recognize, and retain top talent. 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...
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Internal Audit Manager
hace 20 horas
Álvaro Obregón, México ACH Foods México, A tiempo completoAt ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do.A core part of our philosophy is to attract, develop, recognize, and retain top talent. 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...
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Internal Audit Manager
hace 2 días
Álvaro Obregón, México ACH Foods México®, A tiempo completoAt ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do. A core part of our philosophy is to attract, develop, recognize, and retain top talent. 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...
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Internal Audit Manager
hace 1 día
Álvaro Obregón, México ACH Foods México®, A tiempo completoAt ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do.A core part of our philosophy is to attract, develop, recognize, and retain top talent. 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...
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Internal Audit Manager
hace 2 días
Álvaro Obregón, México ACH Foods México®, A tiempo completoAt ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do. A core part of our philosophy is to attract, develop, recognize, and retain top talent. 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...
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Internal audit manager
hace 19 horas
Álvaro Obregón, México ACH Foods México, A tiempo completoWe 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,...
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Internal Audit Manager
hace 19 horas
Álvaro Obregón, México ACH Foods México, A tiempo completoWe 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,...
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Internal Audit Manager
hace 1 día
Álvaro Obregón, Ciudad de México ACH Foods México®, A tiempo completoAt ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do. A core part of our philosophy is to attract, develop, recognize, and retain top talent. 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...
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Internal Audit Manager
hace 1 día
Álvaro Obregón, Ciudad de México ACH Foods México, A tiempo completoAt ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do. A core part of our philosophy is to attract, develop, recognize, and retain top talent. 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...
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Internal Audit Manager
hace 1 día
Álvaro Obregón, Ciudad de México ACH Foods México, A tiempo completoWe 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,...
