Auditor

Grupo Fame; Morelia; Presencial; MXN 900,000 - 1,200,000; Jornada completa

Descripción de la vacante

Una empresa multinacional de bienes de consumo busca un Gerente de Auditoría Interna en Morelia, Michoacán. El candidato ideal debe tener una licenciatura, al menos 4 años de experiencia en auditoría interna y ser fluido en inglés y español. Este rol implica liderar auditorías, evaluar controles internos y comunicar hallazgos. Se requiere disponibilidad para viajar el 40–50% del tiempo. Se ofrecen oportunidades para el desarrollo profesional en un entorno inclusivo y diverso.

Formación

• 4+ años de experiencia como Gerente de Auditoría Interna.
• Experiencia con auditorías basadas en riesgos.
• Certificaciones profesionales como CIA, CPA o CISA preferidas.

Responsabilidades

• Liderar auditorías desde la planificación hasta el informe.
• Evaluar la efectividad de los controles internos.
• Preparar informes de auditoría de alta calidad.

Conocimientos

Liderazgo en auditorías

Comunicación en inglés y español

Análisis de riesgos

Mejoras de procesos

Uso de herramientas de auditoría

Educación

Licenciatura en contabilidad, finanzas o administración de empresas

Herramientas

AuditBoard

TeamMate

Microsoft Office Suite

Descripción del empleo

Hoy

At ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do.

A core part of our philosophy is to attract, develop, recognize, and retain top talent. We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them.

We are a multinational consumer goods company with a strong portfolio of well-known brands, including Capullo, Inca, Karo, Mazola, Twinings, and Aladino.

Apply now and start building your career with us!

MAIN ACTIVITIES

• Lead and execute risk-based audits from planning through reporting, including defining scope, developing audit programs, performing fieldwork, and drafting audit reports with clear, actionable recommendations.
• Conduct detailed walkthroughs, control testing, and substantive procedures over financial, operational, and compliance processes, ensuring workpapers are complete, accurate, and support conclusions.
• Perform and document risk assessments to identify key risks and controls, prioritize audit focus areas, and provide input to the annual audit plan.
• Evaluate the design and operating effectiveness of internal controls; identify control gaps, process inefficiencies, and root causes; and recommend pragmatic improvements aligned with company policies and leading practices.
• Conduct interviews and meetings in both English and Spanish with process owners and management, ensuring clear communication of audit objectives, observations, and expectations.
• Prepare high-quality audit reports, memorandums, and presentations that clearly summarize scope, methodology, key issues, and management action plans for North America and ABF leadership.
• Monitor and validate the timely implementation of agreed management action plans, including follow-up testing, status tracking, and escalation of overdue or ineffective remediation.
• Support special reviews, investigations, and advisory projects (e.g., process redesign, policy implementation, and change initiatives) by providing objective analysis, benchmarking, and control recommendations.

REQUIREMENTS

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• 4+ years of experience as an Internal Audit Manager, including leading or acting as in-charge on risk-based audits across financial, operational, and compliance areas, ideally within multinational organizations and/or with exposure to Spanish- and English-speaking environments. Big 4 experience preferred.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Visio, and Project) and experience using audit management and electronic workpaper tools (e.g., AuditBoard, TeamMate, Workiva, or similar).
• Professional certifications such as CIA, CPA, CRMA, CISA, or CFE preferred.
• Fluency in both Spanish and English (oral and written), with the ability to conduct audits and meetings in either language as required.
• Availability to travel 40–50% of the time.
• A valid visa is required.

Do you live with a disability? If you require any reasonable accommodations, please mention them in your application.

At ACH Foods, we welcome talent regardless of physical appearance, culture, disability, language, age, immigration status, social, economic, health, or legal status, pregnancy, marital status, religion, opinions, ethnic or national origin, gender identity, and/or sexual orientation.