Job ID: 24253- Location: Silao, MX- Prepare periodic audits within the departments of Vitesco Technologies mexican locations.> Analyze and improve if necessary manuals and policies for the proper operation and care of resources.> Reviewing controls reporting of the 8th Directive quaterly.- Coordinate the information corresponding to Risk Management, uploading the information support to the GRC tool.> Upload the 8th directive audit into GRC tool quaterly- Attend internal audits and preparing reports on the reviews carried out in the areas that make up the Vitesco Finance Center México.> Perform monitoring and tracking the progress of the recomendation made it by Corporate Audit.> Coordinate the documentation and / or updating of charts and manual processes.> Facilitate the identification of processes and evaluate the processes with their indicators and measurements.- Identify areas of opportunity and risks and adress solutions to mitigate those risks.> Test the financial,administrative and operational data and procedures to measure it is reliable, accurAte and efficient.> Follow up action plans to ensure compliance with the goals.> Perform monitoring and tracking the progress of the goals.> Ensure that employees complies with policies, procedures and regulationsVitesco Technologies is a leading international developer and manufacturer of state-of-the-art powertrain technologies for sustainable mobility. With smart system solutions and components for electric, hybrid and internal combustion drivetrains, Vitesco Technologies makes mobility clean, efficient, and affordable. The product range includes electrified drivetrain systems, electronic control units, sensors and actuators, and exhaust -gas aftertreatment solutions. In 2021, Vitesco Technologies recorded sales of €8.3 billion and employs around 37,000 employees at about 50 locations worldwide. Vitesco Technologies is headquartered in Regensburg, Germany.