Collect and analyze business information and risks in Mexico and North America, and provide timely risk alerts or responses;
Conduct regular routine audits and special audits for Mexican subsidiaries and relevant North American entities, and collaborate on other investigations as needed;
Follow up on the implementation of audit recommendations, promote cross‑functional improvement of defect remediation, and work with business teams to optimize processes, enhance risk management awareness, and improve operational competitiveness;
Support the establishment of internal control and risk management systems at the Mexico regional/plant level, and facilitate the effective implementation of group control policies locally.
Requirements:
Possess basic knowledge and skills in internal control, process optimization, cost redu...