Assistant Manager, Internal Audit
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Monthly Salary:
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
Join Our Team as an Assistant Manager Internal Audit at Johnson Electric!
Location: Zacatecas Mexico (onsite)
Vacancy Type: Existing position
Schedule: Fulltime
Travel: Requiredprimarily within the Americas with flexibility for international travel
As our next Assistant Manager Internal Audit youll be at the forefront of conducting financial operational and compliance reviews across JE Mexico and other regional operations. Your expertise in riskbased auditing internal controls fraud investigations and multinational environments will be crucial in driving our success and strengthening our governance framework.
Why Youll Love Working Here:
- Innovative Environment: Work on cutting-edge technologies and innovative projects that push the boundaries of whats possible.
- Professional Growth: Opportunities for continuous learning and professional development through training programs and workshops.
- Collaborative Culture: A supportive and collaborative work environment where teamwork and knowledge sharing are encouraged.
- Competitive Compensation: Attractive salary packages and comprehensive benefits that reward your hard work and dedication.
- Global Presence: Be part of a global company with diverse teams and the opportunity to work on international projects.
What Youll Be Doing:
Develop audit programs using riskbased audit approaches.
Conduct financial operational and compliance audits independently or in teams of 24 auditors.
Review and assess the adequacy and effectiveness of internal controls.
Evaluate corporate policies and procedures for compliance with internal standards.
Identify audit issues root causes and recommend enhancements to processes and controls.
Ensure corrective actions are properly developed and implemented.
Present audit findings to Internal Audit leadership and business management.
Participate in and oversee audit planning execution and wrapup activities.
Provide concise updates to leadership during audit cycles.
Conduct fraud investigations interview suspects and liaise with legal counsel and authorities.
What Were Looking For:
Bachelors degree or above in Accounting or related field.
CPA CIA CISA or currently pursuing one of these certifications.
46 years of relevant experience including at least 3 years auditing in a multinational manufacturing environment.
Strong technical experience handling accounting and auditrelated issues.
Proven experience collaborating with global business units.
Ability to handle challenging closing meetings with auditees.
Excellent English communication skills.
Strong leadership skills and ability to work effectively in a team environment.
Bonus Points If You Have:
Experience in fraud investigation methodologies.
Experience with international audit frameworks and global internal audit functions.
How to Apply:
Apply online at We cant wait to meet you!
Come join our global inclusive & diverse team
Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity knowledge skills creativity and talents that each employee brings to the company. Our people are our companys most valuable asset. We are committed to providing an inclusive diverse and equitable workplace where employees of different backgrounds feel valued and respected regardless of their age gender race ethnicity or religious background. We are committed to inspiring our employees to grow act with ownership and find fulfilment and meaning in the work they do.
Required Experience:
Manager
Key Skills
- Administrative Skills
- Time Management
- Internal Audit
- Accounting And Auditing
- Leadership skills
- Organizational Skill
- Accounting & Finance
- Business Process Skill
- Communication
- External Audit
- Relationship Management
- Strategic Thinking Skills
- Team Player Spirit
- Budgeting Skills
- Problem Solving Skills
About Company
Johnson Electric Holdings puts a lot of power in small places. Founded in 1959 in Hong Kong, the company designs and manufactures a slew of motion products, flexible interconnects, switches, and control systems. Customers are concentrated in the automotive industry, and, to a lesser e ... View more
