Internal Audit Sr. Manager

Flex is the diversified manufacturing partner of choice that helps market-leading brands design build and deliver innovative products that improve the world.

A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful inclusive and collaborative environment. If you are excited about a role but dont meet every bullet point we encourage you to apply and join us to create the extraordinary.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth were looking to add an Internal Audit Senior Managerlocated in Guadalajara North

Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement together with the Audit Director the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities as well as for performing detailed audit work when required. The focus of this position is to bring a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes and to conduct audits to assure management that all entities reviewed are conforming to Corporate Statutory Government and local policies and procedures as well as assuring minimized risk in the day-to-day activities of the company.

What a typical day looks like:

• Analyze potential risks and recommend appropriate audit locations and activities
• Interact with senior management to develop audit scope and procedures
• Provide training and coaching to auditors at all levels
• Prepare budgets complete work on time and evaluate performance of audited facilities and audit team
• Prepare planning memos risk assessments and reports
• Perform fieldwork including testing controls conducting management interviews analytical reviews fraud reviews and due diligence reviews
• Identify and document controls to protect assets evaluate areas of risk and detect/prevent fraud
• Prepare recommendations for consideration or implementation
• Prepare utilize and review work papers
• Stay updated on laws and regulatory issues impacting corporate governance and control
• Interact with management at audited sites and at the regional level
• Collaborate with external auditors as required.

The experience were looking to add to our team:

• Extensive experience in an audit or consulting firm
• Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position)
• Knowledge of internal controls in various areas such as procurement legal brand protection health and safety human resources quality etc.
• SOX controls knowledge
• Fraud Identification knowledge.
• Advanced level of spoken and written English
• Ability to travel frequently (up to 25%)
• Excellent communication and critical thinking skills
• Strong management skills required
• Process audit experience
• CIA Risk Management certifications is a plus.
• Data literacy is a plus.
• Proficiency in spoken and written Portuguese is a plus
• Knowledge in systems audit preferred.

What youll receive for the great work you provide:

• Competitive Salary.
• Life & Medical insurance.
• Christmas Bonus.
• Food Coupons.
• Saving Fund.

MG61

Job Category

Required Skills:

Optional Skills:

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit qualifications and abilities. We do not discriminate based on: age race religion color sex national origin marital status sexual orientation gender identity veteran status disability pregnancy status or any other status protected by law. Were happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email and well discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex you must complete the application process first).