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Flex Internal Audit Sr Manager Mexico, Jalisco, Guadalajara 879238917
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Guadalajara North,
Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement, together with the Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. The focus of this position is to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, and to conduct audits to assure management that all entities reviewed are conforming to Corporate, Statutory, Government, and local policies and procedures, as well as assuring minimized risk in the day-to-day activities of the company.
What a typical day looks like:
- Analyze potential risks and recommend appropriate audit locations and activities
- Interact with senior management to develop audit scope and procedures
- Provide training and coaching to auditors at all levels
- Prepare budgets, complete work on time, and evaluate performance of audited facilities and audit team
- Prepare planning memos, risk assessments, and reports
- Perform fieldwork, including testing controls, conducting management interviews, analytical reviews, fraud reviews, and due diligence reviews
- Identify and document controls to protect assets, evaluate areas of risk, and detect/prevent fraud
- Prepare recommendations for consideration or implementation
- Prepare, utilize, and review work papers
- Stay updated on laws and regulatory issues impacting corporate governance and control
- Interact with management at audited sites and at the regional level
- Collaborate with external auditors as required.
The experience we’re looking to add to our team:
- 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, quality, etc.
- SOX controls knowledge
- FraudIdentification knowledge.
- Advanced level of spoken and written English
- Ability to travel frequently (up to 25%)
- Excellent communication and critical thinking skills
- Strong management skills required
- Process audit experience
- CIA, Risk Management certifications is a plus.
- Data literacy is a plus.
- Proficiency in spoken and written Portuguese is a plus
- Knowledge in systems audit preferred.
What you’ll receive for the great work you provide:
- Competitive Salary.
- Life & Medical insurance.
- Christmas Bonus.
- Food Coupons.
- Saving Fund.
Required Skills:
Optional Skills:
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