Senior Internal Audit Manager at Flex Careers in Mexico, Guadalajara

Flex is seeking a Senior Internal Audit Manager to join their team in Guadalajara, North Campus. The Senior Internal Audit Manager will oversee and implement the internal audit function for their geographic region, plan and manage audit activities, perform detailed audit work when required, analyze potential risk, recommend appropriate audit locations and activities, interact with senior management to develop audit scope and audit procedures, provide basic training to Junior/Senior/Staff Auditors, prepare the planning memo, risk assessment, notify audited locations, and prepare all preliminary, draft, and final reports. This role requires advanced/management experience in an internal audit manufacturing or consulting firm, SOX controls knowledge, knowledge of internal controls in different areas of focus, BA/BS in Accounting, Finance, Administration, or equivalent work experience, and advanced English level (spoken and written).

Responsibilities:

• Oversee and implement the internal audit function for their geographic region
• Plan and manage audit activities
• Perform detailed audit work when required
• Analyze potential risk and recommend appropriate audit locations and activities
• Interact with senior management to develop audit scope and audit procedures
• Provide basic training to Junior/Senior/Staff Auditors and coach them as necessary
• Prepare budget, complete work on time and evaluate the performance of audited facility and audit team
• Prepare the planning memo, risk assessment, notify audited locations, and prepare all preliminary, draft, and final reports

Requirements:

• Advanced/management experience in an internal audit manufacturing or consulting firm, SOX controls knowledge
• Knowledge of internal controls in different areas of focus such as procurement, legal, brand protection, health and safety, human resources, etc.
• BA/BS in Accounting, Finance, Administration, or equivalent work experience, CIA, CPA certification a plus
• Management experience in Audit or Accounting/Compliance areas within a Global Company
• Advanced English level (spoken and written)

Benefits:

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

Q&A Section:

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

A: The Senior Internal Audit Manager is responsible for overseeing and implementing the internal audit function for their geographic region, planning and managing audit activities, performing detailed audit work when required, analyzing potential risk, recommending appropriate audit locations and activities, interacting with senior management to develop audit scope and audit procedures, providing basic training to Junior/Senior/Staff Auditors, preparing the planning memo, risk assessment, notifying audited locations, and preparing all preliminary, draft, and final reports.

Q2. What are some requirements for this role?

A: The candidate must have advanced/management experience in an internal audit manufacturing or consulting firm, SOX controls knowledge, and knowledge of internal controls in different areas of focus such as procurement, legal, brand protection, health and safety, human resources, etc., BA/BS in Accounting, Finance, Administration, or equivalent work experience, CIA, CPA certification a plus, Management experience in Audit or Accounting/Compliance areas within a Global Company, and advanced English level (spoken and written).