Internal Audit Assistant Manager

Detalles de la oferta

.Through the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.We welcome people of all backgrounds. A career with Flex offers the opportunity to make a difference, invest in your growth, and build great products for our customers that improve people's lives. Together, let's create the extraordinary!Job Summary- To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a _- Internal Audit Assistant _- Manager _- located in _- Guadalajara, North_- ._- Reporting to the Director, Internal Audit, Internal Audit Assistant Manager role involves_- being responsible for partnering with business groups across the organization, developing a deep understanding of their business environment and risks, advising them on risks and controls, reducing the cost of compliance and identifying cost savings opportunities by use of innovative techniques, preventing frauds, and driving impactful change across the organization._What a typical day looks like:- _ Analyze potential risk and recommend appropriate audit locations and activities_- _ Provide basic training to the Junior/ Staff Auditors; and coach them as necessary._- _ Prepare the planning memo, risk assessment, notify audited locations and prepare all preliminary, draft and final reports_- _ Perform fieldwork in a competent and professional manner. Provide evidential support for all report recommendations. Fieldwork could include, but not be limited to: Testing the design and operating effectives of various controls, Management Interviews, Analytical Reviews, Fraud Reviews, Due Diligence Reviews._- _ Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud._- _ Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence._- _ Prepare work papers in all assignments._- _ Stay abreast of all laws and other regulatory issues that impact corporate governance and control_- _ Interact with all levels of management at audited sites and at the regional level._- _ Interact as required with external auditors_The experience we're looking to add to our team:- Degree in Accounting, Finance, Administration- _ BA/BS or equivalent work experience_- _ Advanced experience in an audit or consulting firm._- _ Experience in Audit or Accounting / Compliance areas within a Global Company (as an Assistant Audit Manager or a similar position). Minimum experience of 6 years required._- _ Knowledge of internal controls in different areas of focus such as procurement, legal, brand protection, health and safety, human resources, etc


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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