Internal Audit Assistant Manager

Johnson Electric

Zacatecas, Mexico
Not specified; not specified; comprehensive benefi...
Onsite
Strong english reading and writing skills
Risk-based audit approach development
Financial operational and compliance audits
Johnson Electric is seeking an Internal Audit Assistant Manager for its Zacatecas, Mexico location. The role demands expertise in risk-based auditing and internal controls, with a focus on multinational operations

Job Summary

  • This role involves conducting financial, operational, and compliance reviews across Johnson Electric Mexico and regional operations.
  • Candidates will develop audit programs using risk-based approaches and present findings to leadership and business management.
  • The company offers a collaborative culture with opportunities for continuous learning and competitive compensation packages.

Matching Summary

Match Score: 85

Johnson Electric is seeking an Internal Audit Assistant Manager for its Zacatecas, Mexico location. The role demands expertise in risk-based auditing and internal controls, with a focus on multinational operations.

Salary

Not specified; Not specified; Comprehensive benefits included

Skills & Requirements

Must-have

  • Strong English reading and writing skills
  • Risk-based audit approach development
  • Financial operational and compliance audits
  • Internal controls effectiveness evaluation
  • Fraud investigation and root cause analysis

Nice-to-have

  • Collaborative team environment experience
  • Continuous learning and professional growth
  • Innovative technology project exposure
  • International audit framework knowledge
  • Diverse global business unit collaboration

Key Requirements

  • Bachelor's degree in accounting or related field
  • 4-6 years of relevant auditing experience
  • 3+ years auditing in multinational manufacturing environment
  • CPA, CIA, or CISA certification or pursuit
  • Experience with Big 4 or similar external audit firms

Work Rights

Not specified

Tailored Resume

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