Senior Internal Auditor - Saltillo, México - Adient

Descripción

• Execute and lead internal audit assignments.
• Perform data analytics to identify unusual patterns or trends and investigate findings.
• Clearly document support workpapers in accordance with audit program and internal audit standards.
• Perform review of peer auditor workpapers as directed.
• Document audit findings based on testing results, impact, audit recommendations, and management action plans.
• Present and discuss audit findings with business stakeholders and internal audit management.
• Support reporting activities and remediation follow-up for completed audits.
• Contribute to a culture of continuous improvement through process excellence, tools, teamwork, and a positive attitude.
• Build positive relationships with management across the organization to effectively deliver audit solutions and contribute to business success.
• Stay abreast of best practices both internally and externally.
• Be a role model for the company's values and abide by the Internal Auditors Code of Ethics.
• Support special projects and other duties and tasks as assigned.
• Provide a cover for roles in other teams within Internal Audit department.