Lam internal audit manager
requisition id: *
job category: manufacturing
contract type: permanent
location: puebla, mx
skf is seeking an
internal auditor for latin america
, responsible for assessing risks, evaluating key business processes and controls, identifying improvement opportunities, and conducting investigations when required.
this role supports skf business units across latam and forms part of the
global internal audit team
.
the position is based in
puebla, mexico
under a
local contract
, reporting directly to the
head of internal audit located in pune, india
.
willingness and ability to travel across latam is required.
key responsibilities
plan and execute internal audits, assessing the
design and operating effectiveness
of key processes and controls.
identify risks that could impact operational and strategic objectives; assess the adequacy of controls to mitigate those risks.
conduct
high-risk investigations
as required.
deliver clear audit findings, recommendations, and formal written reports.
conduct
ad hoc assignments
at company or group level.
stakeholder interaction
engage with leaders across operations, finance, supply chain, legal, and manufacturing sites to validate findings and align on corrective actions.
collaborate with
internal audit co-source partners
when required.
operate as part of a multicultural, global audit team.
contribute to initiatives such as
standardization, digitalization, and data analytics adoption
.
required qualifications – updated per leadership guidance
education & certifications
bachelor's degree in accounting, finance, or related field.
cpa required.
additional certifications such as
cia or cisa
are strong advantages.
professional experience (mandatory)
minimum 3+ years' experience performing operational and/or internal audits in the manufacturing industry
.
experience in a global and complex organization that includes both manufacturing and sales operations is preferred
, as it provides broader exposure and more robust audit scope.
experience in companies with
international reporting lines
and matrix structures is desirable.
technical knowledge & skills
proven,
hands-on internal audit experience
(not limited to internal controls documentation).
strong capability to identify root causes, evaluate risks, and propose actionable recommendations.
high proficiency in ms office; experience with
digital audit tools
and
data analytics
is preferred.
languages
advanced english and spanish required.
knowledge of other latin american languages is an advantage.
other requirements
willingness to travel across latam
depending on audit schedules.
valid passport and ability to travel internationally without restrictions.
working style & ownership
highly self-driven and able to operate
autonomously
in ambiguous situations.
takes ownership of audits end-to-end, pushing progress without supervision.
confident, assertive, and able to "get things done" while building trust.
high integrity and commitment to ethical standards.
this is a single contributor role.
our offer
work in an
international environment
with high exposure to senior leadership.
join a small team of highly qualified auditors committed to continuous professional growth (certifications, cpe, etc.).
a culture of
freedom with accountability
and healthy work-life balance.
opportunity to drive meaningful impact on corporate governance and risk management across latam.
if you believe your profile matches what we're looking for, please send your cv in english to: *
deadline 13/03/2026
about skf
skf has been around for more than a century and today we are one of the world's largest global suppliers of bearings and supporting solutions for rotating equipment.
with more than 40,000 employees in around 130 countries, we are truly global.
our products are found everywhere in society.
in fact, wherever there is movement, skf's solutions might be at work.
this means that we are an important part of the everyday lives of people and companies around the world.
see more, at .
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