Auditor interno

PRINCIPAL RESPONSIBILITIES Risk Management Audit: Audit execution based on random sampling or specific issues Findings and results must be confirmed with the leaders of the related areas, before the official report The Issues detected and c/m must be reviewed with the CFO Request the countermeasures to the related areas and validate the implementation Support for Special Investigation: Receipt reports for cases of non-compliance with the Code of Ethics / Jeong-Do Management Conduct interviews and obtain statements of the involved people Generate inform of results and report to top Management (CFO & CEO) In necessary cases coordinate a Disciplinary Committee for Penalty Action Follow-up to Audit Issues and Special Investigations Validate the follow-up to detected Audit Issues Daily/Weekly/Monthly Monitoring physically and email Generate the official report of the results status Physical Audit for New Suppliers Schedule the visit to the supplier's facilities (Confirm contact and address) List the general, specific and regulatory requirements to be evaluated KNOWLEDGE, SKILLS AND ABILITIES University / Industrial Engineering, Mechanical Engineering 2y of Corporate Auditor, Process Auditor, Quality Auditor, Safety and Environment Auditor Intermediate to advanced computer skills MS office, Excel and Power Point are required. ISO 9001, ISO 14001, ISO 45000 Auditor CTPAT / OEA Intermediate to advanced English Level (Spoken and written)

Location: Apodaca, Nuevo León, MX

Posted Date: 11/6/2025