**Objective**Lead, execute and coordinate Internal Audits on a global basis in alignment with the Annual Audit plan.
Helps in the development of the audit function and help in the creation of Audit Guidelines that can be used globally.
**Main Responsibilities**- Responsible for executing the global audits assigned to the region.
Reviewing the audit reports and presenting the results to different levels of the plant including Plant Manager, and Regional VP's.- Help in the development of policies, procedures and process documentation (flowcharts, risk & controls matrix, narratives) that support our key processes.
*Track the corrective actions established during the audits to help improve the control environment within Nemak.- Perform testing of the key processes and controls to ensure compliance and identify business risks; in collaboration with global/regional functional teams.- Conduct traditional projects, special audits/investigations and generate the corresponding audit report and final recommendations to management.- Continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards related to Governance, Risk and Compliance to implement the best practices to the organization.- Maintain professional ethical standards by promoting our Code of conduct and the transparency helpline and supporting the resolution of cases in coordination with Alfa and the Regional Audit Committees.- Develop and maintain the Audit Guidelines that will serve as standards for the different areas to comply with company standards to ensure correct development of the Nemak.
**Position Requirements**- Bachelor's degree bachelor's degree in finance, public accounting, business mandatory.- Certifications: CIA or CFE (desired)- Knowledge: Internal Control/Auditing.- Languages: English advanced, conversational (mandatory)- Experience: Audit methodologies 7 Desired External auditing 7 Desired