Internal Audit Senior Manager

Detalles de la oferta

.At Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move fast with discipline and purpose, and we do the right thing always. Through a respectful, inclusive and collaborative culture, a career at Flex offers the opportunity to make a difference, invest in your career growth and join our purpose - to make great products that create value and improve people's lives.Job SummaryThe Internal Audit Senior Manager will be based in Guadalajara NorthThe Internal Audit Senior Manager will be reporting to Director, Internal Audit based in Honk Kong.What a typical day looks like:- Through discussion with stakeholders and other research, develop a knowledge of the business and any relevant compliance requirements.- Plan and schedule audit projects, aligning with the audit team and stakeholders.- Use a systematic and disciplined method to assess risk and key controls for each audit, develop the scope based on that risk assessment, and develop and perform appropriate audit procedures to validate whether those risks are being managed.- Prepare audit documentation including the risk assessment, workpapers and audit reports.- Use data analysis techniques to help identify issues and support findings with appropriate evidence.- Communicate effectively within the team and with Management, including presenting the conclusions of their work, listening to other points of view and influencing Management to take effective action where needed.- Be agile in their approach, willing to adapt quickly to assist others and ensure the overall success of the project.- Interact as required with external auditors and co-sourcing auditors.- Stay abreast of relevant laws and other regulatory issues that impact corporate governance and control. Identify emerging risks that will impact the company.- Supervise and review the work of more junior staff within each audit project.- Complete the project or assigned work on time and within budget.- Thrive in a global team, working with others with diverse backgrounds and cultures.- Have the ability to travel both domestically and internationally up to 40% of the time.- Add value to the company by having regular communications with relevant stakeholders to provide insights. Prepare and deliver training to various audiences in the company as required.- Participate or lead other ad hoc or non-audit projects as required to support different initiatives in the organizationThe experience we're looking to add to our team:- Areas of Knowledge: Good knowledge of Auditing, General Accounting and Finance, other operational processes, prior working experience in MNC or US manufacturing companies or Big 4 audit or consulting background are desirable- College Degree: Accounting, Finance or Business and Administration, CIA certification preferred, Work experience.- Languages: strong written and verbal skills in English


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Auditor Interno

_Empresa líder en la producción de plásticos solicita: _**AUDITOR INTERNO****Requisitos**:- Experiência previa en auditorías de empresas de manufactura.- Man...


Jw Consultores Rh - Jalisco

Publicado 8 days ago

Auditor De Mejora Continua

Empresa refresquera con más de 73 años en el mercado solicita:OBJETIVO DEL PUESTO: Revisar la implementación de herramientas y metodologías del programa de M...


Sidral Aga - Jalisco

Publicado 8 days ago

Auxiliar Contable

Empresa especialista en letreros solicita: AUXILIAR CONTABLEEstudiante o pasanteExperiência mínima de 6 mesesActividades a desempeñar:- Elaboración de poliza...


Avance Y Desarrollo Intelectual S. A De C. V - Jalisco

Publicado 8 days ago

Auxiliar Contable Fiscal

**Sobre la empresa**:Dedicada a la publicidad impresa**Buscamos**- Lic. en Contabilidad concluida- Conocimiento en contabilidad- Experiência en Contpaq y Exc...


2P Capital Humano - Jalisco

Publicado 8 days ago

Built at: 2024-11-18T17:39:46.709Z