Internal Audit Specialist We are seeking a highly capable and integrity-driven Internal Audit Specialist to contribute to a robust and value-added audit function. In this role, you will help strengthen our governance by assessing key processes across operational, financial, IT, and compliance areas. Your work will play a critical part in identifying risks, improving controls, and supporting informed decision-making across the organization. Responsibilities

Execute internal audit projects across Proeza and its subsidiaries using a risk-based methodology.

Conduct process walkthroughs, testing, evidence collection, and documentation.

Identify control gaps and support risk, governance, and compliance assessments.

Collaborate with cross-functional stakeholders and support continuous improvement initiatives.

Monitor the implementation of audit recommendations and corrective actions.

Support investigations related to ethics, fraud, and compliance matters. Qualifications

3+ years of experience in internal or external audit in manufacturing or automotive industry.

Bachelor’s degree in Accounting, Industrial, Mechanical, or Systems Engineering.



Master’s degree preferred.

Strong written/spoken English and analytical skills.

Knowledge of audit standards, internal controls, and risk assessment.

Proficiency in Excel and data tools (e.g., ACL, Power BI, SQL).

Valid Mexican passport and U.S. visa.

Willing to travel as needed.

Grupo

Proeza and its subsidiaries/ platforms distinguish themselves by embracing a culture with a solid humanistic foundation, strictly forbids, and does not tolerate violence, discrimination or harassment against Associates, applicants or any other covered person because of race, color, religion, creed, origin or ancestry, ethnicity, language, gender, gender orientation, identity or expression, condition (including pregnancy), physical or mental disability, citizenship, medical condition, genetic information, education, educational institution of origin, past, present or future service in the uniformed forces, or any other characteristic, under the protection of applicable federal, state and local laws.

📌 Internal Audit Specialist (Monterrey)
🏢 Grupo Proeza
📍 Monterrey