Dirección Position Summary:
Reporting directly to the Internal Audit Manager plus frequent interactions with Audit Directors. Main Responsibilities:
- Perform multiple audit, assurance, and advisory engagements.
- Develop a risk-based audit and assurance strategy based on relevant external and internal factors, understanding of the business, processes, and key business risks.
- Daily interactions with Operational and Finance Teams to help ensure work carried out to adequately based on approved audit and assurance strategy and program.
- Communicate internal audit findings timely and collaboratively with process owners to ensure outputs are understood and develop practical and sustainable recommendations to remediate control deficiencies focused on root causes and risk management.
- Collaborate with management to help drive impactful, pragmatic, and achievable action plans.
- Build and maintain effective relationships within the Internal Audit Team and stakeholder groups (1st Line and 2nd Line) across the business to ensure effective “three-lines” governance and help drive sound decision making in relation to enterprise risk management.
- Conduct ad hoc special assignments or advisory projects in response to emerging business risks (assurance by design).
- Support continuous development of the internal audit function including research activities, active participation in trainings, learning opportunities and team activities.
- Bachelor’s Degree
- Minimum 3-5 years Internal or External Audit experience.
- Practical application of internal audit tools (experience in using High Bond-Galvanize is a plus)
- External audit training (Big Four public accounting experience preferred).
- Background in automotive or manufacturing industry
- Bilingual
- Effective communication and presentation skills
- Dynamic and proactive
- Able to exercise professional judgement objectively and independently
- Strong analytical, problem-solving skills and critical thinking
- Effective planning and organizational skills to manage multiple projects/tasks with complex requirements and tight deadline
- Passion for self-development and learning and continuous improvement
- Demonstrate a high level of integrity, trust, objectivity, and confidentiality
- Proficient in Microsoft applications (i.e., Word, Excel, and PowerPoint)
- Experience in audit software (e.g., HighBond, Audit Board, etc.) is plus, not required 2
- Valid passport (Visa) and driver’s license
- Professional accountancy or internal audit qualification (e.g., CMIIA, ACA, ACCA, CIMA, CPA, CIPFA)
- Average around 20-30% travel to manufacturing sites or office locations mainly in the North America region, the US and Mexico
- Maybe required to work across different time zones
- Hybrid work (flexible arrangement)
