Audit Manager

Description

Position Summary: Ensure the effectiveness of the internal control system through the design, execution, and supervision of the Annual Audit Plan, strengthening governance and operational efficiency. Key Highlights: 1. Design and implementation of the Annual Audit Plan based on risk assessment. 2. Internal control evaluation and audit supervision. 3. Strategic management and continuous process improvement. **About Cloe** At Cloe, we believe in authentic design and purpose-driven style, inspired by art, creativity, and the details that make our collections unique—where each piece reflects our avant-garde essence and passion for fashion. **Join Cloe Talent: Objective** Ensure the effectiveness of the organization’s internal control system through the independent, risk-based design, execution, and supervision of the Annual Audit Plan—ensuring regulatory compliance, mitigation of operational and financial risks, and generation of recommendations that strengthen governance, transparency, and business process efficiency. **What will you do daily?** * Design, propose, and execute the Annual Audit Plan based on identification and prioritization of the organization’s critical risks. * Evaluate the effectiveness of the internal control system through administrative, financial, operational, and commercial audits—including point-of-sale locations and inventories. * Supervise the execution of recurring and ad-hoc audits, ensuring timely delivery, scope adherence, and quality standards. * Prepare executive reports containing findings, risk analysis, and action plans, presenting them to the Audit Committee and senior management. * Track timely implementation of corrective, preventive, and detective actions by audited departments. * Coordinate and monitor external audits to ensure timely and proper issuance of audit opinions. * Design and strengthen risk matrices and internal control tests aligned with regulatory frameworks such as COSO. * Monitor vulnerable processes and conduct special investigations when deviations or significant risks are identified. * Promote continuous improvement initiatives that optimize processes, reduce risks, and reinforce a culture of internal control across the organization. * Manage strategic communication with directors and area leaders, maintaining independence, objectivity, and confidentiality at all times. **We offer you:** * Competitive salary * 5% savings fund * Statutory benefits * Life insurance * 60% brand discount * Additional days beyond statutory requirements **We expect you to have...** * Minimum 3 years of experience in internal or external auditing. * Experience in designing and executing annual audit plans. * Experience in risk assessment and internal control evaluation. * Preferred experience in multi-site or retail operations. * Technical knowledge * Proficiency in internal control frameworks (e.g., COSO). * Knowledge of Mexican Financial Reporting Standards (NIF) and applicable financial regulations. * Advanced Excel (data analysis, pivot tables; macros preferred). * Experience developing risk matrices and executive reporting. **Live the Cloe Experience. Where talent also sets trends.