Internal Audit Assistant Manager

Johnson Electric

Zacatecas, Mexico
Onsite
Risk-based audit approaches
Internal controls assessment
Fraud investigations
Develop audit programs using risk-based audit approaches and conduct financial, operational, and compliance audits independently or in teams

Job Summary

  • Develop audit programs using risk-based audit approaches and conduct financial, operational, and compliance audits independently or in teams.
  • Review and assess the adequacy and effectiveness of internal controls, evaluate corporate policies, and identify audit issues with recommended enhancements.
  • Join an innovative environment with opportunities for professional growth, a collaborative culture, competitive compensation, and a global presence.

Matching Summary

Develop audit programs using risk-based audit approaches and conduct financial, operational, and compliance audits independently or in teams.

Skills & Requirements

Must-have

  • risk-based audit approaches
  • internal controls assessment
  • fraud investigations
  • multinational environments
  • financial operational compliance reviews

Nice-to-have

  • collaborative work environment
  • continuous learning opportunities
  • innovative projects
  • global team collaboration

Key Requirements

  • Bachelor's degree or above in accounting or related field
  • 4-6 years of relevant experience
  • At least 3 years auditing in a multinational manufacturing environment
  • Experience with Big 4 or similar external auditing firms
  • CPA, CIA, CISA, or pursuing one

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter