CTG Latam, a leading renewable energy company, is seeking an Internal Audit Analyst to join our Internal Audit team and support audit activities across Mexico.

Job Purpose

Support the planning, execution, and reporting of internal audits across project companies and local subsidiaries, helping evaluate internal controls, compliance, operational efficiency, and local risks.

The role will work closely with the Internal Audit Manager and different business areas to identify control gaps, understand root causes, and develop practical recommendations that contribute to continuous improvement and stronger business processes.

Main Duties and Responsibilities

Audit Planning and Execution

- Conduct internal audit engagements in accordance with the approved audit plan and internal audit methodology.
- Support risk assessments and the development of the internal audit plan.
- Coordinate with project companies and local teams throughout the audit process.
- Support audit activities across other LATAM countries when required.

Internal Controls and Risk Assessment

- Evaluate policies, procedures, supporting documentation, and key records.
- Test the design and operating effectiveness of internal controls.
- Identify control gaps, operational risks, and areas for improvement.
- Perform root-cause analysis to distinguish isolated issues from recurring or systemic process gaps.

Reporting and Follow-Up

- Prepare comprehensive audit reports and supporting documentation.




- Present audit results and recommendations to relevant stakeholders.
- Follow up on management action plans and previously identified findings.
- Support reporting requirements from Headquarters, the Board Office, and other relevant stakeholders.

Process Improvement

- Support business areas in strengthening internal controls, procedures, and management systems.
- Identify recurring process inefficiencies and recommend practical improvement opportunities.
- Support the implementation and documentation of improved processes following audit recommendations.

Stakeholder Collaboration

- Work closely with different departments, project companies, external auditors, and third-party service providers.
- Build effective relationships with process owners and local teams throughout audit engagements.
- Provide support to external audit activities when required.

Qualifications

- Bachelor’s degree in Business Administration, Accounting, Finance, Audit, or a related field (required).
- English level: B2/C1 or above (required).
- 2–4 years of experience in Internal Audit, External Audit, Internal Controls, Risk Management, or a related field.
- Experience performing internal control testing and evaluating the design and operating effectiveness of controls.
- Strong knowledge of internal controls, audit methodologies, and risk assessment.
- Excellent analytical, written, and verbal communication skills.
- Availability to work fully on Site - Miyana Polanco

📌 Audit Analyst (Miguel Hidalgo)
🏢 CTG Latam
📍 Miguel Hidalgo