Senior Internal Audit Manager: Risk & Controls (Mexico)

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

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.