Internal Audit Manager (Ciudad de México)

Internal Audit Manager (Ciudad de México)

02 ago
|
Michael Page International México Reclutamiento Especializado S. A. De C. V
|
Ciudad de México

02 ago

Michael Page International México Reclutamiento Especializado S. A. De C. V

Ciudad de México

Sobre nuestro cliente

International consumer goods company.

Descripción

- Plan, lead and execute internal audits, including operational, financial and compliance audits across manufacturing operations and corporate functions.
- Evaluate processes and internal controls across operations in Mexico, the United States and Canada, auditing manufacturing plants, operational centers and subsidiaries to ensure compliance, operational efficiency and effective risk management.
- Assess the effectiveness of internal controls, identifying gaps, risks and opportunities for process improvement.
- Partner with functional leaders to design and implement corrective action plans, ensuring timely follow-up and completion.
- Act as the primary liaison with external auditors, coordinating audit activities and addressing requests, observations and remediation plans.
- Lead risk assessments to identify emerging risks and ensure alignment with the organization’s strategic objectives.
- Prepare and present audit findings,



insights and recommendations to senior management in a clear, structured and actionable manner.
- Drive continuous improvement initiatives and promote strong controls, accountability and ethical conduct across the organization.

Perfil buscado

- Bachelor's degree in Accounting, Finance or related field.
- Background in Big Four audit with exposure to manufacturing environments; experience transitioning into industry is acceptable.
- 4+ years of experience in managerial roles within audit functions.
- Advanced conversational English (mandatory).
- Valid U.S. visa. (mandatory)
- Strong negotiation and stakeholder management skills, with a conciliatory, solution-oriented approach.
- Results-driven professional with the ability to balance control, practicality and business impact.

Qué Ofrecemos

Additional Benefits.

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📌 Internal Audit Manager (Ciudad de México)
🏢 Michael Page International México Reclutamiento Especializado S. A. De C. V
📍 Ciudad de México

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