Lam internal audit manager
requisition id: 23410
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 withdigital audit tools anddata 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 www.skf.com.
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