Operations Internal Audit Specialist

Operations Internal Audit Specialist We are seeking a highly capable and integrity-driven Operations Internal Audit Specialist to contribute to a robust and value-added audit function. In this role, you will help strengthen our governance by assessing key processes across operational, financial, IT, and compliance areas. Your work will play a critical part in identifying risks, improving controls, and supporting informed decision-making across the organization. What You’ll Do • Lead and execute audits across areas, identifying risks and opportunities to improve internal controls. • Deliver clear, actionable reports that drive positive change. • Partner with business teams to monitor the implementation of recommendations. • Take part in high-priority assignments, including deep dives and investigations. • Collaborate with cross-functional teams and present your findings to senior leadership. • Be a trusted voice in the organization’s Transparency Line program, when required. What We’re Looking For • 3+ years of experience in internal or external audit in manufacturing or automotive industry. • IT and cybersecurity experience is a plus. • Bachelor’s degree in Accounting, Industrial, Mechanical, or Systems Engineering. Master’s degree preferred. • Strong written/spoken English and analytical skills. • Knowledge of audit standards, internal controls, and risk assessment. • Proficiency in Excel and data tools (e.g., ACL, Power BI, SQL). • Valid Mexican passport and U.S. visa. • Willing to travel as needed. Join us and be a part of a team where together, the extraordinary is possible. Grupo Proeza and its subsidiaries/ platforms distinguish themselves by embracing a culture with a solid humanistic foundation, strictly forbids, and does not tolerate violence, discrimination or harassment against Associates, applicants or any other covered person because of race, color, religion, creed, origin or ancestry, ethnicity, language, gender, gender orientation, identity or expression, condition (including pregnancy), physical or mental disability, citizenship, medical condition, genetic information, education, educational institution of origin, past, present or future service in the uniformed forces, or any other characteristic, under the protection of applicable federal, state and local laws.

Creado: Jue, 01 de Ene de 1970