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Internal Audit Associate

Motherson Group · Monterrey

Nuevo
Mid 🇬🇧 English
SOX internal controls

Descripcion del puesto

About the role

Motherson Group is seeking an Internal Audit Associate to join its Chairman’s Office Americas team. The role involves conducting financial, operational and compliance audits across multiple business units, helping to strengthen controls and ensure regulatory compliance.

Key responsibilities

  • Plan and execute audits of financial, operational and compliance processes.
  • Prepare detailed work papers documenting audit findings and control weaknesses.
  • Collect and analyze data to identify fraud indicators, deficient controls, or non‑compliance with laws and regulations.
  • Communicate audit results and remediation recommendations to management at all levels, both verbally and in writing.
  • Collaborate with stakeholders to implement corrective actions and monitor follow‑up.

Required profile

  • Bachelor’s degree in Accounting, Finance or a related field.
  • Minimum of 3 years of experience in internal audit, preferably with Big 4 exposure.
  • Experience with SOX internal controls across multiple processes.
  • Ability to work independently, adapt to changing environments and travel 30‑40% of the time.
  • Professional certifications such as CIA or CFE are highly valued.

Required skills

  • SOX internal controls
  • Internal audit methodology
  • Fraud detection techniques

What we offer

  • A modern work environment with strong career development opportunities.
  • Exposure to diverse assignments and close interaction with senior management.
  • Company values that emphasize empathy, collaboration, trust, respect and continuous learning.

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Publicado hace 1 hora

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Motherson Group

Monterrey