Sr Internal Audit Manager - Guadalajara, México - Flex

Flex

Empresa verificada

Guadalajara, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Through the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.

We welcome people of all backgrounds.

A career with Flex offers the opportunity to make a difference, invest in your growth, and build great products for our customers that improve people's lives.

Together, let's create the extraordinary

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an Sr Internal Audit Manager located in Guadalajara, North Campus

Reporting to the Director, Internal Audit the Internal Audit Manager role involvesResponsible to oversee and implement 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 risk and recommend appropriate audit locations and activities
Interact with Sr. Management to develop audit scope and audit procedures. Utilize resources efficiently.
Provide basic training to the Junior/ Senior/ Staff Auditors; and coach them as necessary.
Prepare budget, complete work on time and evaluate performance of audited facility and audit team.
Prepare the planning memo, risk assessment, notify audited locations and prepare all preliminary, draft and final reports
Perform fieldwork in competent and professional manner. Provide evidential support for all report recommendations.

Fieldwork could include, but not be limited to:
Testing the design and operating effectives of various controls, Management Interviews, Analytical Reviews, Fraud Reviews, Due Diligence Reviews.

Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud.
Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence.
Prepare, utilize, and review work papers in all assignments.
Stay abreast of all laws and other regulatory issues that impact corporate governance and control
Interact with all levels of management at audited sites and at the regional level.
Interact as required with external auditors

The experience we're looking to add to our team:

Advanced experience in an audit or consulting firm.
Experience in Audit or Accounting / Finance areas within a Global Company (as an Internal Audit Manager or a similar position).
Knowledge of internal controls in different areas of focus such as procurement, legal, brand protection, health and safety, human resources, etc.
SOX controls knowledge
Advanced English level (spoken and written).
Ability to travel frequently (up to 40%).
Excellent communication and critical thinking skills.
Management skills required.
Process Audit experience
CIA, CPA certification. (preferred)
Spoken and written Portuguese is also 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.
Life Insurance

HS115

Job Category

Finance

Required Skills:

Optional Skills:

At Flex, we believe in the power of diversity and inclusion and know there is much more to a great employee than just a list of requirements - if you are excited about a role (but don't meet every bullet-point), we encourage you to apply.

You might be just who we are looking for Our inclusive environment welcomes individuals of any age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law.

We're happy to provide reasonable accommodations to those with a disability for assistance in the recruitment process.