Internal Audit Manager
4 weeks ago
Job Summary
We are seeking a highly skilled Internal Audit Manager to join our team at Flex. As a key member of our internal audit function, you will be responsible for planning and managing audit activities, as well as performing detailed audit work when required.
Key Responsibilities:
- Analyze potential risks and recommend appropriate audit locations and activities
- Interact with senior management to develop audit scope and procedures
- Provide training and coaching to auditors at all levels
- Prepare budgets, complete work on time, and evaluate performance of audited facilities and audit team
- Prepare planning memos, risk assessments, and reports
- Perform fieldwork, including testing controls, conducting management interviews, analytical reviews, fraud reviews, and due diligence reviews
- Identify and document controls to protect assets, evaluate areas of risk, and detect/prevent fraud
- Prepare recommendations for consideration or implementation
- Prepare, utilize, and review work papers
- Stay updated on laws and regulatory issues impacting corporate governance and control
- Interact with management at audited sites and at the regional level
- Collaborate with external auditors as required.
Requirements:
- Extensive experience in an audit or consulting firm
- Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position)
- Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
- SOX controls knowledge
- Advanced level of spoken and written English
- Ability to travel frequently (up to 40%)
- Excellent communication and critical thinking skills
- Strong management skills required
- Process audit experience
- CIA, CPC, CPA certification preferred
- Proficiency in spoken and written Portuguese is a plus
- Knowledge in systems audit preferred.
What We Offer:
- Full range of medical benefits, dental, vision
- Life Insurance
- Matching 401K
- PTO
- Tuition Reimbursement
- Employee discounts at local retailers
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