Position Summary:
Promote improvements in the processes and operations that impacts directly in a financial level and internal control. Ensure the accomplishment of the Audit International Standards and requirements according to SOX
Responsibilities:
- Promote the culture of the company through the implementation of internal controls.
- Monitor the documentation, tests and corrective actions on the key process of the company.
- Conduct tests and activities to evaluate the SOX audit fulfillment including documentation and process follow up.
- Analyze solutions for recurrent issues and develop recommendations to accomplish local and corporate policies and procedures.
- Follow up for the audit open issues and ensure that the team involved implement the corrective actions.
- Audit SAP processes (Materials & Finance)
Job Profile:
- Bachelor’s degree in finance or related.
- English proficiency
Experience:
- Financial audits experience
- SOX audit Knowledge
- SAP (FI / Co / Materials / Inventories / Warehouse)




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📌 Internal Control Coordinator (Ramos Arizpe)
🏢 Borgwarner
📍 Ramos Arizpe