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Internal audit manager

Santiago de Querétaro, Qro
Autoliv Mexico
Publicada el 12 diciembre
Descripción

Internal audit manager

the internal audit manager supports autoliv’s risk management, control, and governance processes by conducting independent assurance and advisory activities. Works collaboratively with colleagues in the global internal audit function across sweden, china, and india, as necessary, to contribute to the internal audit operations for the autoliv group, including autoliv americas, and with management at all levels to enhance internal controls and support ongoing improvement throughout the organization.


what you’ll do:

• plan and execute risk-based audits across finance, operations, compliance, and governance

• prepare high-quality reports, working papers and recommendations

• assess the effectiveness of management action plans

• assess internal controls, identify gaps, and ensure compliance with policies and regulations

• support the evaluation of design and operating effectiveness of key controls

• maintain strong stakeholder relationships and support action plan development.

• supervise and review the work of auditors on engagements, ensuring quality and consistency

• drive continuous improvement in audit methodology, tools, and practices.

• advance the adoption of data analytics and digital audit solutions.

• monitor emerging risks, industry trends, and regulatory changes to ensure proactive audit strategies.

• enhance internal audit methodology and working practices, leveraging technology-enabled platforms such as teammate+ and sharepoint.

• support the development of the annual group internal audit plan and prepare materials for the audit and risk committee and other key stakeholders.


what is required:

• bachelor's degree in engineering, finance, business administration, or related field

• background from health & safety and quality is appreciated,

• professional certification (cia, cpa, acca, or equivalent) preferred, or willingness to pursue.

• at least 5–8 years of progressive experience in internal audit, external audit, or risk management. International experience is a plus.

• strong understanding of governance, risk, and control frameworks (coso, iso 31000).

• experience from manufacturing or automotive industry is an advantage.

• familiarity with data analytics is an advantage.

• fluency in english required

• frequent international travel required


what’s in it for you:

•attractive compensation package

•recognition awards, company events, family events, university discount options and many more perks.

•gender pay equality

autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where autoliv does business.

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