Senior manager internal audit (monterrey)

Responsibilities Develop an Internal Audit strategy to support Mexico operations Establish and maintain effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills Assist Auto Zone management in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls Effectively and confidently discuss audit issues with management and develop business-focused and value add recommendations Assist with the compilation of quarterly Audit Committee materials Manage the completion of Sarbanes-Oxley financial controls testing for AZM. Partner with Mexico management personnel and perform advisory projects to assist with the development of strong Mexico internal controls and to support the completion of key Mexico initiatives. Cultivate relationships with Mexico business leaders and develop knowledge of Mexico operations, business culture and strategic initiatives:
Provide risk and co...

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