Carlos Roman
HR Director
What you'll do
- Conduct financial, operational and compliance audits across various departments and businesses.
- Prepare detailed work papers documenting audit results and identify control weaknesses.
- Collect and analyze data to detect deficient controls, fraud, or non compliance with laws and regulations.
- Exhibit a strong results-oriented approach with a demonstrated ability to work independently and efficiently.
- Engage with key stakeholders, including all levels of management, to discuss observed discrepancies and resolution measures to be implemented, both in written and verbal forms.
What we offer
A pleasant working atmosphere, with good career opportunities, in a new and modern environment. possessing good career
opportunities. Building knowledge with exciting and varied assignments, working closely to Motherson management levels.
We show our commitment to our people via the following values:
- Interest for each other: We act with empathy and care about each other and our counterparts.
- Togetherness: We work together collaboratively and selflessly.
- Trust: We say what we mean, keep our promises and treat others with respect.
- Respect: We respect and value people of all backgrounds.
- Enthusiasm: We are curious, ambitious, passionate, humble and life-long learners.
What we are looking for
- Bachelor’s degree in Accounting, Finance or related field
- Minimum of 3 years’ experience in Internal Audit
- Big 4 accounting experience is a plus
- SOX internal controls experience across multiple processes
- Knowledge of common fraud indicators
- Ability to effectively work within new, adapting environments.
- Flexibility to Travel (30%-60%).
- Professional certifications (CIA, CFE) or an actively acquiring, are highly evaluated.
- Fluent in English and Spanish is preferred.