Plan, lead and execute internal audits, including operational, financial and compliance audits across manufacturing operations and corporate functions.
Evaluate processes and internal controls across operations in Mexico, the United States and Canada, auditing manufacturing plants, operational centers and subsidiaries to ensure compliance, operational efficiency and effective risk management.
Assess the effectiveness of internal controls, identifying gaps, risks and opportunities for process improvement.
Partner with functional leaders to design and implement corrective action plans, ensuring timely follow-up and completion.
Act as the primary liaison with external auditors, coordinating audit activities and addressing requests, observations and remediation plans.
Lead risk assessments to identify emerging risks and ensure alignment with the organization's strategic objectives.