Internal Audit Manager
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We are seeking an experienced Internal Audit Manager to join a leading diversified business group with operations across manufacturing, logistics, real estate, construction, and industrial services.
This is a strategic opportunity for a professional with strong expertise in internal auditing, risk management, corporate governance, and internal controls.
Key Responsibilities- Develop and execute a risk-based Annual Internal Audit Plan.
- Lead financial, operational, and compliance audits across multiple business units and manufacturing facilities.
- Evaluate internal controls, identify key risks, and recommend process improvements.
- Assess operational efficiency, regulatory compliance, and corporate governance practices.
- Present audit findings and recommendations to senior leadership and the Audit Committee.
- Support organizational transformation and the strengthening of internal control frameworks.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 8+ years of experience in Internal Audit, Risk Management, or Internal Controls.
- Proven experience in manufacturing or industrial environments.
- Experience in diversified business groups or multinational organizations.
- Strong knowledge of COSO, risk-based auditing, and corporate governance.
- Advanced English proficiency (required).
- Excellent analytical, leadership, and executive communication skills.
- CIA, CISA, or CFE certification is a plus.
#Hiring #Confidential Search #Internal Audit #Internal Audit Manager #Risk Management #Corporate Governance #Manufacturing #Internal Controls #Mexico Jobs
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