Sobre nuestro clienteInternational consumer goods company.DescripciónPlan, 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 buscadoBachelor'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 OfrecemosAdditional Benefits.
#J-*****-Ljbffr

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