Internal Audit Manager

Degento Consulting; Ciudad de México; On-site; MXN 900,000 - 1,300,000; Full time

Job summary

Confidential Executive Search in Mexico City is 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 senior role focuses on risk management, governance, and internal controls, with responsibilities to develop the annual audit plan, lead audits, evaluate controls, and present findings to the Audit Committee. Fluent English and COSO expertise are essential.

Qualifications

• 8+ years in Internal Audit, Risk Management, or Internal Controls.
• Experience in manufacturing or industrial environments.
• Knowledge of COSO and corporate governance.
• Advanced English proficiency required.
• Certification in CIA/CISA/CFE is a plus.

Responsibilities

• Develop and execute a risk-based Annual Internal Audit Plan.
• Lead financial, operational, and compliance audits across multiple units.
• Evaluate internal controls and suggest process improvements.
• Assess efficiency, regulatory compliance, and governance practices.
• Present findings to senior leadership and Audit Committee.
• Support strengthening of internal control frameworks.

Skills

Audit & Risk expertise

COSO framework

Risk-based auditing

Corporate governance

Executive communication

Leadership

Advanced English

Education

Bachelor's degree in Accounting/Finance/Business Administration

CIA/CISA/CFE certification

Job description

We're Hiring | Internal Audit Manager

Confidential Executive Search | Mexico City

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.

Candidate Profile:

• 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.

Location: Mexico City, Mexico

Position: Internal Audit Manager

Search: Confidential

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