Internal Audit Manager (Xico) (Valle de Chalco Solidaridad)

Job Title

Internal Audit Manager (Mexico-Based)

Location

Minth México, S. A. de C. V. Boulevard A Zacatecas 402, Jesús María, Aguascalientes, Mexico.

职责

• 收集并分析墨西哥及北美地区各类业务信息与风险，及时进行风险预警或应对;
• 开展墨西哥子公司及北美相关实体的常规例行审计、专项审计，协同开展其他调查;
• 跟踪审计建议的执行情况，推动相关缺陷改善的横向开展，协同业务部门及时优化流程，提升风险管理意识与运营竞争力;
• 支持墨西哥区域/工厂内控与风险管理体系建设，推动集团管控政策在当地的有效落实。

Responsibilities

• Collect and analyze business information and risks in Mexico and North America, and provide timely risk alerts or responses;
• Conduct regular routine audits and special audits for Mexican subsidiaries and relevant North American entities, and collaborate on other investigations as needed;
• Follow up on the implementation of audit recommendations, promote cross‑functional improvement of defect remediation, and work with business teams to optimize processes, enhance risk management awareness, and improve operational competitiveness;
• Support the establishment of internal control and risk management systems at the Mexico regional/plant level, and facilitate the effective implementation of group control policies locally.

任职要求

• 具备内部控制、流程优化、降本增效等意识及技能，且有意愿深入学习内部审计知识;
• 具备优秀的职业判断能力、逻辑推理能力、组织协调能力、沟通能力及书面表达能力;
• 常驻墨西哥，接受墨西哥境内及北美地区短期出差;

Requirements

• Possess basic knowledge and skills in internal control, process optimization, cost reduction, and efficiency improvement, with a willingness to further learn internal audit expertise;
• Demonstrate strong professional judgment, logical reasoning, organizational and coordination skills, communication skills, and written expression abilities;
• Based in Mexico, and willing to undertake short-term business travel within Mexico and North America;

语言要求

• 英语: 熟练，可作为工作语言（必要）
• 中文: 可作为工作语言（必要）
• 西班牙语: 优先考虑

Language Requirements

• English: Proficient as a working language (required)
• Chinese: Proficient as a working language (required)
• Spanish: Preferred