Internal Audit Manager (Xico)

Responsibilities

• Plan, lead and execute internal audits, including operational, financial and compliance audits across manufacturing operations and corporate functions.
• Evaluate processes and internal controls across operations in Mexico, the United States, and Canada, auditing manufacturing plants, operational centers and subsidiaries to ensure compliance, operational efficiency and effective risk management.
• Assess the effectiveness of internal controls, identifying gaps, risks and opportunities for process improvement.
• Partner with functional leaders to design and implement corrective action plans, ensuring timely follow-up and completion.
• Act as the primary liaison with external auditors, coordinating audit activities and addressing requests, observations and remediation plans.
• Lead risk assessments to identify emerging risks and ensure alignment with the organization's strategic objectives.
• Prepare and prese...