Internal Audit Sr. Manager

Detalles de la oferta

.Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives.Job Summary- To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an _Internal Audit Senior Manager_ located in _Guadalajara North, Austin, Columbia, Memphis or Buffalo Grove._- Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement, together with the Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. The focus of this position is to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, and to conduct audits to assure management that all entities reviewed are conforming to Corporate, Statutory, Government, and local policies and procedures, as well as assuring minimized risk in the day-to-day activities of the company._What a typical day looks like:- _ Analyze potential risks and recommend appropriate audit locations and activities_- _ Interact with senior management to develop audit scope and procedures_- _ Provide training and coaching to auditors at all levels_- _ Prepare budgets, complete work on time, and evaluate performance of audited facilities and audit team_- _ Prepare planning memos, risk assessments, and reports_- _ Perform fieldwork, including testing controls, conducting management interviews, analytical reviews, fraud reviews, and due diligence reviews_- _ Identify and document controls to protect assets, evaluate areas of risk, and detect/prevent fraud_- _ Prepare recommendations for consideration or implementation_- _ Prepare, utilize, and review work papers_- _ Stay updated on laws and regulatory issues impacting corporate governance and control_- _ Interact with management at audited sites and at the regional level_- _ Collaborate with external auditors as required._The experience we're looking to add to our team:- _ Extensive experience in an audit or consulting firm_- _ Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position)_- _ Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Cajero / Central Nueva

CAJERO RECAUDADOR Función: - Capturar en el sistema los boletos emitidos por taquilla, boletera portátil y boletos a bordo - Realizar el pago o cobro a los...


Grupo Herradura De Occidente - Jalisco

Publicado 8 days ago

Aux. Administrativa !!!!!

CALL CENTER Solicita Aux. administrativo ACTIVIDADES: - Apoyo aéreas administrativas - Seguimiento de clientes boletos de sorteo por medio de llamada tele...


Rh Total - Jalisco

Publicado 8 days ago

Contacto Activo

Camarena automotriz en su sucursal de **8 de julio** (Av 8 de Julio 2206, Colón Industrial, 44940 Guadalajara, Jal.) busca: **Contacto activo**: - Sexo indi...


Camarena Automotriz De Occidente Sa De Cv - Jalisco

Publicado 8 days ago

Analista De Documentos

Toka Internacional empresa de medios de pago, con sólida trayectoria, se encuentra en expansión y crecimiento y te invita a sumarte a su equipo de trabajo. ...


Toka - Jalisco

Publicado 8 days ago

Built at: 2024-12-02T10:28:45.156Z