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Internal Audit Manager
AvantGarde Human Capital Reclutamiento —Ciudad de México, CDMX
- $90,000 a $100,000 por mes
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
Postulación rápida
11h

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Internal Audit Manager

AvantGarde Human Capital Reclutamiento
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Tiempo completo
$90,000 a $100,000 por mes
Hace 11 horas

Cualificaciones

Administración de personal
SAP
ERP systems
Inglés
Maestría
Licenciatura
Manejo de grupos
Ingeniería industrial
Experiencia en manufactura
Ciberseguridad
Negocios
Liderazgo

Descripción completa del empleo

DESCRIPTION

A multinational manufacturing company is looking for an Internal Audit Manager to lead and supervise the execution of the annual internal audit plan across manufacturing plants and corporate processes.

We are looking for a hands-on professional with strong internal audit experience in manufacturing environments, solid knowledge of SAP and data analytics, and the ability to understand operational and production processes in depth, identify relevant business risks, and communicate findings effectively to senior management.

Key Responsibilities

Execute and supervise the annual internal audit plan across manufacturing plants and corporate processes.
Lead operational, financial, compliance, and manufacturing process audits.
Coordinate and supervise the Internal Audit team.
Evaluate internal controls, identify relevant risks, and recommend mitigation actions.
Audit key manufacturing and business processes, including production, inventory, procurement, warehouses, maintenance, quality, accounts payable, and fixed assets.
Prepare executive audit reports outlining findings, risks, business impact, and recommendations.
Follow up on action plans and validate the effectiveness of corrective measures.
Review working papers, supporting documentation, and overall technical quality of audit engagements.
Participate in special investigations related to potential irregularities, fraud, or compliance issues.
Promote the use of data analytics, continuous auditing, and technology-enabled audit practices.
Strengthen the organization's internal control, compliance, and risk management culture.
Present audit findings and recommendations to senior management and the Audit Committee.
Develop a thorough understanding of plant operations and manufacturing processes to identify risks and improvement opportunities.

REQUIREMENTS

Bachelor's degree in Accounting, Finance, Business Administration, Industrial Engineering, or a related field.
7+ years of experience in Internal Audit.
Previous Internal Audit experience within a manufacturing environment.
Strong experience conducting operational, financial, compliance, and process audits.
Experience leading or supervising audit teams.
Hands-on experience with SAP.
Experience using data analytics for audit purposes.
Advanced English proficiency.
Availability to travel.
Valid U.S. visa and passport.

Preferred Qualifications

Experience in the automotive industry.
Previous experience with a Big Four audit firm.
CIA (Certified Internal Auditor) certification.
Experience with QAD ERP.
Knowledge of cybersecurity risks and controls.
Experience with continuous auditing methodologies and tools.
Master's degree or postgraduate studies in a related field.

Key Competencies

Strong analytical and critical-thinking skills.
Leadership and team management.
Executive communication.
Ability to influence and challenge stakeholders constructively.
High ethical standards and professional integrity.
Planning and organizational skills.
Results orientation.
Proactive and hands-on approach.
Ability to understand business operations beyond financial controls.

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