Manager, Internal Audit
Joyson Safety Systems · Monterrey, MX · Mexico · On-site
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Together We Saves Lives by Innovation!
The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets. We are dedicated to delivering life-saving technology to customers worldwide. Joyson Safety Systems harnesses collaboration and innovation to ensure quality and exemplary service for our customers worldwide. Our company is headquartered in Auburn Hills, Michigan, USA, with a global network of more than 30,000 employees in 22 countries.
Our team is passionate about the automotive industry, dedicated to delivering quality and innovation for the future. We support lifelong learning and offer resources that help our team members establish a strong, solid foundation. We aim to promote from within, providing excellent opportunities for career growth and advancement.
Our talented team is hardworking and dedicated to keeping people safe. We foster a collaborative, open culture; as a global business, we encourage our team members to communicate and collaborate with colleagues worldwide. As our operations continue to grow, we are always seeking top talent to join our winning team.
Position Summary
The Internal Audit Manager is responsible for planning, executing, and reporting internal audits across processes, systems, and operations to evaluate compliance with external regulations and internal company requirements. This role supports organizational risk management by identifying control weaknesses, process inefficiencies, and improvement opportunities. The position also participates in SOX testing, data analytics initiatives, dashboard development, and reporting activities for executive leadership.
Key Responsibilities
Plan and execute internal audits, including process audits, system audits, special audits, and follow-up audits, according to the annual audit plan and established audit standards.
Evaluate compliance with external regulations, accounting standards, legal requirements, and internal policies, procedures, work instructions, and approval guidelines.
Identify risks, control deficiencies, process weaknesses, and opportunities for operational improvement.
Prepare clear, accurate, and well-documented audit reports, including findings, root causes, recommendations, and corrective action follow-up.
Perform and support SOX (Sarbanes-Oxley) management testing and assess the effectiveness of internal controls over financial reporting.
Monitor corrective action plans and validate the implementation of agreed remediation activities.
Support the development and implementation of audit methodologies, tools, templates, software applications, and governance systems to improve audit effectiveness and efficiency.
Utilize data analytics, digital tools, and AI-based solutions to enhance audit coverage, testing approaches, and risk identification processes.
Create,…