Guardar vacante Volver a la búsqueda Descripción Resumen Empleos SimilaresLead global Internal Controls, Audit & ERM initiatives.Partner directly with CFO and executive leadership.Sobre nuestro clienteOur client is a well-established global manufacturing organization with operations across North America, Asia, and other key international markets. As part of its continued growth and commitment to operational excellence, the company is investing in strengthening its Internal Control & Audit capabilities to support governance, compliance, and risk management initiatives worldwide.DescripciónLead the Global Internal Control & Audit function, reporting directly to the CFO.Design, implement, and enhance the Internal Control Framework (ICFR) across manufacturing plants and corporate functions.Develop and execute risk-based internal audit plans, covering operational, financial, and compliance processes.Serve as the primary liaison to Audit Committees and senior leadership, communicating key risks, audit findings, and remediation progress.Drive Enterprise Risk Management (ERM) initiatives, including risk assessments, risk registers, and mitigation strategies.Partner with plant and functional leaders to strengthen compliance, accountability, and control ownership.Support quality and regulatory audit activities, connecting audit outcomes to broader governance and risk management efforts.Build and promote continuous improvement, operational discipline, and effective internal controls across the organization.Provide oversight and support for global operations, including the United States, Mexico, and India.Perfil buscadoBachelor's degree in Accounting, Finance, Industrial Engineering, Manufacturing Engineering, or a related field.15+ years of progressive experience in Internal Audit, Internal Controls, Risk Management, or a related function.Strong experience in manufacturing environments, ideally within multi-plant and international operations.Demonstrated expertise in Internal Controls (ICFR), SOX compliance, Internal Audit, and Enterprise Risk Management.Proven ability to present to and influence executive leadership, including CFOs, Boards, and Audit Committees.Strong leadership presence with the ability to drive results through cross-functional stakeholders.Advanced English communication skills; bilingual English/Spanish is highly desirable.CPA, CIA, MBA, or equivalent certifications are considered a plus.Experience with IATF 16949, ISO 9001, ISO 14001, or similar quality and regulatory standards is preferred.Qué OfrecemosCompetitive compensation package.Opportunity to lead a strategically important global function with high visibility across the organization.Direct interaction with the CFO, CEO, and executive leadership team.Exposure to international operations and cross-cultural leadership challenges.ContactoSofia CostillaIngresar referencia para vacanteJN-082026-7091992Descripción de la vacanteSectorFinanzas e impuestosSub SectorAuditoría InternaIndustriaIndustrial / ManufacturingUbicaciónMonterreyTipo de contratoPermanenteNombre del consultorSofia CostillaReferencia de la vacanteJN-082026-7091992
