**Responsabilities**
- Plans and conducts internal audits based on assigned schedule.
- Assists in the development of audit objectives and creation of audit programs.
- Develops audit programs and generates reports.
- Develops methods to analyze controls, data, and business processes.
- Identifies potential threats and vulnerabilities observed during audits.
- Develops recommendations to improve controls.
- Presents audit findings to Internal Audit management to discuss conclusions and recommendations.
- Participates and contributes in closing meetings with process owners.
- Assists various departments with special projects and investigations.
- Assists in regulatory compliance activities.
- Works under the supervision of the Manager.
**Job Knowledge**
- Engine function, Automotive industry or similar.
- Knowledge of management work team and leadership.
- Skill in analyzing and critical thinking.
- Understanding and knowledge of audit procedures, including working paper preparation and review techniques.
- Excellent verbal communication, writing, interpersonal, presentation, and project management skills.
**Must to have**:
**Bacherol: Industrial Engineering or similar**
**English: 500 TOEIC**
- Nissan (NMEX,NEdM, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción (ni discriminación por género, identidad y/o expresión de género, orientación sexual, ) raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.
- Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.
Aguascalientes Aguascalientes Mexico