.The Internal Audit Manager for Latin America is responsible for leading and managing the function to ensure the effectiveness of internal controls, risk management, and governance processes.
This role involves planning, executing, and reporting on internal audits (including internal controls), as well as providing recommendations to enhance operational efficiency and compliance.This position reports to the Senior Director of Internal Audit.Job ResponsibilitiesResponsible for planning and executing audit projects that cover various aspects of Apotex LATAM and Signa operations, such as financial reporting, risk management, governance, internal controls, and compliance.Coordinate with the audit team, management, and external auditors to define the scope, objectives, and methodology of each audit.Supervise the audit team's work, review their findings and recommendations, and prepare audit reports and presentations.Responsible for ensuring that the audit function follows the relevant standards, policies, and procedures.Monitor and evaluate the quality and effectiveness of the audit work, and implement improvements and best practices.Ensure that the audit function complies with the professional and ethical requirements of the Institute of Internal Auditors (IIA) and other regulatory bodies.Provide training and guidance to the audit staff and foster a culture of continuous learning and development.Responsible for communicating and building relationships with various stakeholders, both within and outside the organization.Liase with management and the audit committee to report on the audit results, issues, and actions.Assist with the preparation of Audit Committee and other Executive level reports.Communicate with external auditors, regulators, and other parties to coordinate and share information.Manage any conflicts or disagreements that may arise during the audit process, and seek to resolve them in a constructive and professional manner.Responsible for identifying and managing the risks and opportunities that affect the audit.Conduct regular risk assessments and update the audit plan accordingly.Monitor the changes and trends in the business environment, the industry, and the accounting standards, and adapt the audit approach and techniques accordingly.Innovate and leverage new technologies and tools to enhance audit efficiency and effectiveness.Responsible for leading and managing the audit team and function.Set the vision, mission, and goals of the audit function and align them with the organization's strategy and values.Allocate the resources, budget, and staff for the audit staff, and motivate them to achieve excellence.Collaborate with other managers and departments to support the organization's objectives and initiatives.This position will be based out of Apotex LATAM in Mexico and may require 25% travel, including to international locations.Job RequirementsEducation:Bachelor's degree in Accounting, Finance, or related field