- Plan, lead and execute internal audits, including operational, financial and compliance audits across manufacturing operations and corporate functions.

- Evaluate processes and internal controls across operations in Mexico, the United States and Canada, auditing manufacturing plants, operational centers and subsidiaries to ensure compliance, operational efficiency and effective risk management.

- Assess the effectiveness of internal controls, identifying gaps, risks and opportunities for process improvement.

- Partner with functional leaders to design and implement corrective action plans, ensuring timely follow-up and completion.

- Act as the primary liaison with external auditors, coordinating audit activities and addressing requests, observations and remediation plans.

- Lead risk assessments to identify emerging risks and ensure alignment with the organization's strategic objectives.

- Prepare and present audit findings, insights and recommendations to senior management in a clear,



structured and actionable manner.

- Drive continuous improvement initiatives and promote strong controls, accountability and ethical conduct across the organization.

Advanced conversational English.Valid U.S. visa.

- Bachelor's degree in Accounting, Finance or related field.

- Background in Big Four audit with exposure to manufacturing environments; experience transitioning into industry is acceptable.

- 4+ years of experience in managerial roles within audit functions.

- Advanced conversational English (mandatory).

- Valid U.S. visa.

(mandatory)

- Strong negotiation and stakeholder management skills, with a conciliatory, solution-oriented approach.

- Results-driven professional with the ability to balance control, practicality and business impact.

Additional Benefits.

Required Skill Profession

Financial Specialists

📌 Internal Audit Manager (Ciudad de México)
🏢 Michael Page
📍 Ciudad de México