Job Description Senior Internal Auditor - Internal Audit AMER

Position Summary Leads and executes complex, risk-based internal audits across the Americas, with support for general assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical, business-focused recommendations. Builds effective relationships in a multicultural manufacturing environment while maintaining independence, objectivity, sound judgment, and high ethical standards.

Core Responsibilities

Engagement Planning & Execution Lead audits from risk assessment and scope development through fieldwork, issue validation, reporting, and closeout. Execute financial, operational, compliance, and SOX reviews in accordance with IA methodology, professional standards, and approved timelines. Perform walkthroughs, control design and operating effectiveness testing, data analysis, root cause evaluation, and evidence review. Maintain complete, accurate, review-ready workpapers and promptly escape significant risks,



limitations, failures, or delays.

Risk, Controls & Business Insight

Assess governance, risk management, and internal control processes. Identify emerging risks, recurring control themes, and opportunities to improve accountability, compliance, efficiency, and financial reporting. Apply professional skepticism and business judgment; use analytics and visualization to expand coverage and identify anomalies.

Reporting, Remediation & Follow-Up

Draft clear, fact-based observations covering condition, criteria, cause, risk or impact, and actionable recommendations. Present results and risk themes with executive-level clarity; align facts with process owners while preserving IA independence. Coordinate practical corrective actions, owners, and target dates; evaluate remediation evidence and escape overdue or insufficient actions.

Collaboration & Team Contribution

Collaborate across Financ

📌 Auditor Interno Senior (Monterrey)
🏢 Adient
📍 Monterrey