LatAm Internal Audit Senior Manager — Hybrid, Data-Driven

Mars; Santiago de Querétaro; Híbrido; MXN 1.000.000 - 1.600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Company bonus

Descripción de la vacante

Mars is seeking an Internal Audit Senior Manager for LATAM, based in Querétaro, hybrid role. You will lead regional and global audits, manage risk-based programs, and mentor IA staff, aligning with Mars Five Principles.

You will work with S&F stakeholders, translate findings for senior leadership, and drive fraud investigations and assurance initiatives in a fast-paced FMCG environment.

Formación

• Bachelor's or Master's in Finance/Accounting or related field.
• CPA/CIA/CFE certifications are highly preferred and valuable.

Responsabilidades

• Plan and execute the regional internal audit plan aligned with goals and risk assessments.
• Oversee multiple complex audits across LATAM with quality and timeliness.
• Use data analytics and IT controls to build risk-based work programs.
• Conduct rigorous reviews to ensure Mars IA methodology and IIA standards.

Conocimientos

Professional skepticism

Data analytics

Stakeholder management

Leadership

Educación

Bachelor's or Master's in Finance/Accounting

CPA / CIA / CFE certifications

Descripción del empleo

Mars is seeking an Internal Audit Senior Manager for LATAM, based in Querétaro, hybrid role. You will lead regional and global audits, manage risk-based programs, and mentor IA staff, aligning with Mars Five Principles.

You will work with S&F stakeholders, translate findings for senior leadership, and drive fraud investigations and assurance initiatives in a fast-paced FMCG environment.