PROCESS ASSESSMENT LEADER
Descripción de la oferta de empleo
Helps in the development of the audit function and help in the creation of Audit Guidelines that can be used globally.
ain ResponsibilitiesResponsible for executing the global audits assigned to the region.
Reviewing the audit reports and presenting the results to different levels of the plant including Plant Manager, and Regional VP's.
elp in the development of policies, procedures and process documentation (flowcharts, risk \u controls matrix, narratives) that support our key processes.
Track the corrective actions established during the audits to help improve the control environment within Nemak.
erform testing of the key processes and controls to ensure compliance and identify business risks; in collaboration with global/regional functional teams.
onduct traditional projects, special audits/investigations and generate the corresponding audit report and final recommendations to management.
ontinuous knowledge development regarding regulations, best practices, tools, techniques and performance standards related to Governance, Risk and Compliance to implement the best practices to the organization.
aintain professional ethical standards by promoting our Code of conduct and the transparency helpline and supporting the resolution of cases in coordination with Alfa and the Regional Audit Committees.
evelop and maintain the Audit Guidelines that will serve as standards for the different areas to comply with company standards to ensure correct development of the Nemak.
osition RequirementsBachelor's degree in finance, public accounting, business mandatory.
ertifications.
CIA or CFE (desired)Knowledge.
Internal Control/Auditing.
anguages.
English advanced, conversational (mandatory)Experience.
Audit methodologies 7 Desired External auditing 7 Desired#J--Ljbffr
Detalles de la oferta
- Sin especificar
- 26/12/2024
- 26/03/2025
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