Job Opening Audit

Join a 135-Year Legacy of Denim Innovation as

Corporate Audit Manager in Parras, Mexico

 

Cone Denim – USA | Global Careers

 

Cone Denim, a 135-year-old denim manufacturer headquartered in North Carolina (USA), is recognized globally for pioneering craftsmanship, product innovation, sustainability, and advanced responsible manufacturing. Trusted by the world’s most iconic denim brands, Cone Denim’s fabrics are worn by millions of people around the world every single day.

We are now expanding our global team by hiring exceptional talent from Pakistan. This is a unique opportunity for world-class textile professionals to work directly for a U.S. multinational company with a rich heritage and a bold vision for the future. At Cone, diversity is a strength, ideas matter more than titles and your career is shaped by what you create.

 

We are looking to fill the position of Corporate Audit Manager

to lead and execute the internal audit plan across global locations, based out of Mexico.

 

You won’t just be joining a company; you’ll be becoming part of a legacy that has shaped the denim industry for over a century. If you are passionate about innovation, craftsmanship and contributing to the next chapter of a global brand, we invite you to bring your talent to the world stage and be a part of what comes next.

  • Work in a dynamic, international environment with exposure to global markets.
  • Collaborate with industry leaders and cutting-edge technologies.
  • Contribute to Cone Denim’s ongoing commitment to sustainability and responsible manufacturing.

Experience & Qualifications: Ideally ACCA/CIA (Qualified)

 

Work Experience: Minimum 7 years of relevant experience, including at least 3 years in a similar role. Candidates having textile background will be given preference.

 

Key Responsibilities:

  • Internal Audit Planning & Execution

    • Lead and execute the corporate internal audit plan across global locations.
    • Conduct financial, operational, and compliance audits.
  • Internal Controls & Risk Management
    • Assess effectiveness of internal controls, governance frameworks, and risk management processes.
    • Identify gaps, inefficiencies, and areas of risk; recommend corrective actions.
    • Monitor implementation and follow-up on remediation actions.
  • Functional & Cross-Departmental Audits
    • Perform risk-based audits covering:
      • Finance
      • Procurement
      • Production
      • Supply Chain
      • HR
      • Commercial functions
  • Compliance & Standards Review
    • Review adherence to company policies, regulatory requirements, and international auditing standards.
  • Reporting & Presentation
    • Prepare high-quality audit reports.
    • Present findings, risks, and recommendations to Senior Leadership, CFO, and Audit Committee.
  • Process Improvement & Automation
    • Work with cross-functional teams to optimize processes and support automation initiatives.
    • Recommend and implement internal control enhancements.
  • ERP & System Controls
    • Evaluate ERP-based controls, segregation of duties, and system access rights.
    • Strengthen IT governance and system-based control frameworks.
  • Fraud Risk & Investigations
    • Support fraud risk assessments and participate in investigations or special audits when required.
  • Standardization & Methodologies
    • Develop standardized audit procedures, checklists, and methodologies to ensure uniformity across global operations.

 

Technical Skills:

  • Strong understanding of Internal Audit Standards (IIA), and Risk Assessment practices
  • Proficiency in data analytics tools (Power BI, ACL, IDEA, Excel)
  • Strong report writing, documentation, and presentation skills

 

 Apply Now:

  • Email your resume to: jobs@conedenim.com
  • While applying, kindly mention the Position Title of Corporate Audit Manager in the subject line of your email.
  • Learn more about us: conedenim.com