Internal Audit Manager at Flex Careers in Mexico, Guadalajara

Flex is seeking an Internal Audit Manager to join their team in Guadalajara, North. The Internal Audit Manager will partner with business groups across the organization to develop a deep understanding of their business environment and risks, advise them on risks and controls, reduce the cost of compliance, identify cost savings opportunities by use of innovative techniques, prevent frauds, and drive impactful change across the organization. This role requires advanced experience in an audit or consulting firm, SOX controls knowledge, knowledge of internal controls in different areas of focus, and advanced English level (spoken and written).

Responsibilities:

• Prepare planning memo, risk assessment, notify audited locations, and prepare all preliminary, draft and final reports
• Perform fieldwork in a competent and professional manner, provide evidential support for all report recommendations including 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
• Analyze potential risks and recommend appropriate audit locations and activities
• Provide basic training to the Junior/ Staff Auditors and coach them as necessary

Requirements:

• BA/BS in Accounting, Finance, Administration, or equivalent work experience
• Advanced experience in an audit or consulting firm, SOX controls knowledge
• Experience in Audit or Accounting / Compliance areas within a Global Company (as an Assistant 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.
• Advanced English level (spoken and written)

Benefits:

• Competitive salary
• Life & Medical insurance
• Christmas bonus
• Food coupons
• Saving fund

Q&A Section:

Q1. What are the main responsibilities of an Internal Audit Manager at Flex?

A: The Internal Audit Manager is responsible for partnering with business groups across the organization to develop a deep understanding of their business environment and risks, advise them on risks and controls, reduce the cost of compliance, identify cost savings opportunities by use of innovative techniques, prevent frauds, and drive impactful change across the organization. This role also requires analyzing potential risks and recommending appropriate audit locations and activities, providing basic training to the Junior/ Staff Auditors, and coaching them as necessary.

Q2. What are some requirements for this role?

A: The candidate must have a BA/BS in Accounting, Finance, Administration, or equivalent work experience, advanced experience in an audit or consulting firm, SOX controls knowledge, experience in Audit or Accounting / Compliance areas within a Global Company (as an Assistant 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., and advanced English level (spoken and written).