Join our team as an assistant manager, internal audit at johnson electric!
travel: required—primarily within the americas, with flexibility for international travel
we are seeking an assistant manager for our internal audit team. This role requires strong english reading and writing skills. Candidates must submit their résumés/cvs in english to be considered.
as our next assistant manager, internal audit, you’ll be at the forefront of conducting financial, operational, and compliance reviews across je mexico and other regional operations. Your expertise in risk‑based auditing, internal controls, fraud investigations, and multinational environments will be crucial in driving our success and strengthening our governance framework.
why you’ll love working here:
* innovative environment: work on cutting-edge technologies and innovative projects that push the boundaries of what’s possible.
* professional growth: opportunities for continuous learning and professional development through training programs and workshops.
* collaborative culture: a supportive and collaborative work environment where teamwork and knowledge sharing are encouraged.
* competitive compensation: attractive salary packages and comprehensive benefits that reward your hard work and dedication.
* global presence: be part of a global company with diverse teams and the opportunity to work on international projects.
what you’ll be doing:
* conduct financial, operational, and compliance audits independently or in teams of 2–4 auditors.
* review and assess the adequacy and effectiveness of internal controls.
* evaluate corporate policies and procedures for compliance with internal standards.
* identify audit issues, root causes, and recommend enhancements to processes and controls.
* ensure corrective actions are properly developed and implemented.
* present audit findings to internal audit leadership and business management.
* participate in and oversee audit planning, execution, and wrap‑up activities.
* provide concise updates to leadership during audit cycles.
* conduct fraud investigations, interview suspects, and liaise with legal counsel and authorities.
what we’re looking for:
* excellent english and speaking skills communication skills
* proven leadership skills and ability to work effectively in a team environment.
* bachelor’s degree or above in accounting or related field.
* progression from auditor, sr./lead auditor, management
* cpa, cia, cisa, or currently pursuing one of these certifications
* 4–6 years of relevant experience, including at least 3 years auditing in a multinational manufacturing environment.
* experience with external auditing companies e.g. Deloitte, pwc, ey, kpmg, bdo, rsm, grant thornton, mazars, crowe, or baker tilly
* strong technical experience handling accounting and audit‑related issues.
* experience collaborating with global business units.
* ability to handle and lead multiple audit projects and challenging closing meetings with auditees.
bonus points if you have:
* experience in fraud investigation methodologies.
* experience with international audit frameworks and global internal audit functions.
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