Location
monterrey
Job Type
Full-time
Posted
May 25, 2026
Job Description
**Objective**
Lead, execute and coordinate Internal Audits on a global basis in alignment with the Annual Audit plan. Helps in the development of the audit function and help in the creation of Audit Guidelines that can be used globally.
**Main Responsibilities**
- Responsible 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.
- Help in the development of policies, procedures and process documentation (flowcharts, risk & controls matrix, narratives) that support our key processes. *Track the corrective actions established during the audits to help improve the control environment within Nemak.
- Perform testing of the key processes and controls to ensure compliance and identify business risks; in collaboration with global/regional functional teams.
- Conduct traditional projects, special audits/investigations and generate the correspon...
Lead, execute and coordinate Internal Audits on a global basis in alignment with the Annual Audit plan. Helps in the development of the audit function and help in the creation of Audit Guidelines that can be used globally.
**Main Responsibilities**
- Responsible 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.
- Help in the development of policies, procedures and process documentation (flowcharts, risk & controls matrix, narratives) that support our key processes. *Track the corrective actions established during the audits to help improve the control environment within Nemak.
- Perform testing of the key processes and controls to ensure compliance and identify business risks; in collaboration with global/regional functional teams.
- Conduct traditional projects, special audits/investigations and generate the correspon...