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Internal Audit Manager
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Internal Audit Manager buscando nuevas oportunidades
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Internal Audit Manager
Lead and manage Internal Audit activities across multiple regions and business units. Conduct on-site operational, financial, compliance, and specialized audits across manufacturing plants in North America, South America, and Europe. Present audit results and recommendations to Plant Managers, Regional Leadership, and senior management. Coordinate remediation plans and strengthen governance, risk management, and internal controls
Internal Auditor
Executed global internal audits across manufacturing plants and corporate functions. Performed on-site internal audits across the Americas, evaluating business processes, internal controls, and operational risks. Presented audit results to Plant Managers and Regional Vice Presidents. Led special audits, investigations, and monitored corrective action plans. Developed audit guidelines, process documentation, and risk & control matrices
Internal Control & SAP Security Supervisor
Defined and standardized internal control policies and operating procedures. Optimized SAP controls through automated rules and governance improvements. Coordinated responses to Internal Audit observations. Partnered with IT to mitigate SAP access and segregation-of-duties risks
Internal Auditor
Designed and implemented internal audit methodologies. Evaluated financial, operational, and administrative controls. Prepared Audit Committee presentations and executive reports
Treasury Analyst
Supported the CFO in strategic planning and executive decision-making. Prepared management reports and cross-functional analyses
Staff / Associate
Led transfer pricing analyses across multiple industries and delivered client projects within deadlines. Reviewed financial statements, supervised junior associates, and supported project execution. Prepared transfer pricing documentation, economic analyses, and benchmarking reports