Position : Trade Compliance Audit Manager
Department : Corporate Internal Audit Department
Hierarchical Senior : Vice President, Internal Audit
Location : Nogales / Hermosillo / Guadalajara / Mexico City
Travel : 30% to 50%
Basic Function and Scope of Position
Support operations and conduct trade compliance audits to assess adherence to applicable U.S. and Mexican regulations.
Responsibilities
The Trade Compliance Audit Manager is responsible for providing expert guidance and insights regarding the legal and regulatory requirements associated with importing and exporting activities.
The position plays a key role in assessing whether business processes and controls associated with cross-border transactions are operating effectively, while identifying trade compliance risks, control gaps, and opportunities for improvement.
This role requires a strong understanding of U.S. and Mexican customs and trade regulatory frameworks, including tariff classification, customs valuation, rules of origin, import and export requirements, customs duties and taxes,



and other relevant trade compliance matters.
As a member of the Internal Audit team, you will be responsible for:
• Conduct trade compliance audits for Mexican entities (maquiladoras) and communicate results to management. Manage end-to-end audit execution, including planning, fieldwork, reporting, and remediation tracking.
• Design risk-based audit methodologies and controls to mitigate compliance risks and prevent non-compliance.
• Analyze large operational datasets to identify compliance trends, anomalies, and systemic risks.
• Develop scalable standard operating procedures (SOPs), governance mechanisms, and internal controls to strengthen trade compliance processes.
• Lead cross-functional initiatives with Tax and Legal teams at both local and corporate levels.
• Collaborate with customs brokers and external advisors on regulatory and trade compliance matters.
• Support the development and implementation of corrective a

📌 Trade Compliance Audit Manager (Heroica Nogales)
🏢 Amphenol
📍 Heroica Nogales