Internal Audit Manager (Xico) (Valle de Chalco Solidaridad)

Job Title

Internal Audit Manager (Mexico-Based)

Location

Minth México, S. A. de C. V. Boulevard A Zacatecas 402, Jesús María, Aguascalientes, Mexico.

职责

• 收集并分析墨西哥及北美地区各类业务信息与风险，及时进行风险预警或应对;
• 开展墨西哥子公司及北美相关实体的常规例行审计、专项审计，协同开展其他调查;
• 跟踪审计建议的执行情况，推动相关缺陷改善的横向开展，协同业务部门及时优化流程，提升风险管理意识与运营竞争力;
• 支持墨西哥区域/工厂内控与风险管理体系建设，推动集团管控政策在当地的有效落实。

Responsibilities

• Collect and analyze business information and risks in Mexico and North America, and provide timely risk alerts or responses;
• Conduct regular routine audits and special audits for Mexican subsidiaries and relevant North American entities, and collaborate on other investigations as needed;
• Follow up on the implementation of audit recommendations, promote cross‑functional improvement of defect remediation, and work with business teams to optimize processes, enhance risk management awareness, and improve operational competitiveness; <...