Internal Audit Manager, Private Equity Real Estate

PER; Ciudad de México; Presencial; MXN 600.000 - 1.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

None

Descripción de la vacante

PER in Mexico City seeks an Internal Audit Manager to lead the risk-based audit program across the investment platform and subsidiaries. You will strengthen controls, governance, and risk management across real estate, hospitality, and assets, ensuring alignment with corporate objectives.

Responsibilities include coordinating with finance, legal, and operations, delivering audit reports, and driving improvements using analytics and automation. Fluent English required for global collaboration.

Formación

• Solid financial and internal audit experience within real estate, banking, or private equity sectors.
• Proven capabilities in internal controls, regulatory compliance, risk assessment, and audit planning methodologies.
• Bachelor’s degree in finance, economics, business administration, or related field.
• Experience with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
• Familiarity with Power BI, Tableau, ACL, or other audit analytics tools is a plus.
• Exceptional negotiation and leadership skills.
• Strong analytical thinking and problem-solving capabilities.
• Proficiency in English.

Responsabilidades

• Develop and execute a risk-based internal audit strategy across the company’s investment platform, subsidiaries, and operating entities.
• Evaluate and strengthen internal controls, governance processes, and risk management frameworks across industrial, hospitality, and real estate assets.
• Conduct financial, operational, and compliance audits to identify risks and improve processes.
• Review investment, acquisition, development, and asset management processes for strong governance and oversight.
• Assess financial reporting, treasury, cash management, and operational controls to protect assets.
• Prepare audit reports with findings, recommendations, and action plans for senior management.
• Partner with finance, legal, operations, asset management, and external advisors to strengthen the control environment.
• Identify emerging risks and support initiatives related to compliance, cybersecurity, and resilience.
• Drive continuous improvement of audit methodologies through data analytics and automation.

Conocimientos

Internal audit

Governance

Risk assessment

Audit planning

Leadership

English proficiency

Educación

Bachelor’s degree in finance, economics, business administration, or related field

Herramientas

SAP

Oracle

NetSuite

Microsoft Dynamics

Power BI

Tableau

ACL

Descripción del empleo

PER in Mexico City seeks an Internal Audit Manager to lead the risk-based audit program across the investment platform and subsidiaries. You will strengthen controls, governance, and risk management across real estate, hospitality, and assets, ensuring alignment with corporate objectives.

Responsibilities include coordinating with finance, legal, and operations, delivering audit reports, and driving improvements using analytics and automation. Fluent English required for global collaboration.