We’re hiring | Internal Control & Audit Coordinator

At Lemax Bersam, we are a company specialized in facility services, providing professional cleaning solutions to corporate, industrial, logistics, educational and residential environments. As we continue to grow, we are strengthening our organization, processes and management systems to support operational excellence and sustainable growth.

We are looking for an Internal Control & Audit Coordinator to lead the development, documentation, evaluation and continuous improvement of our internal processes and controls.

Location: Nápoles, Mexico City

Work model: On-site

Key responsibilities • Lead the analysis, development and documentation of processes across different areas of the organization.

- Develop and maintain policies, procedures, manuals, controls and KPIs.
- Coordinate audits of administrative and operational processes to verify implementation and compliance.
- Identify process deviations, risks and opportunities for improvement.
- Coordinate corrective actions and follow up on commitments through implementation and closure.
- Lead the development and strengthening of the Quality Management System.
- Participate in the preparation and implementation of ISO 9001 certification processes.
- Monitor the proper implementation and adoption of internal systems, including ERP, HR, CRM and other business platforms.
- Review controls related to attendance, incidents, working hours, schedules and rest periods.
- Identify and escalate potential risks, control gaps and non-compliance.
- Prepare audit, compliance, findings and follow-up reports for Management.
- Partner with different areas to strengthen processes, controls and standardization.
- Promote a culture of accountability,



control and continuous improvement across the organization.

What are we looking for? • Bachelor’s degree in Business Administration, Accounting, Industrial Engineering, Business Management or a related field.

- 3 years of experience in internal control, process auditing, quality, process management or related areas.
- Experience leading or coordinating process mapping, analysis and documentation.
- Experience developing policies, procedures and internal controls.
- Strong Excel skills.
- Ability to work with business systems and quickly learn new platforms.
- Strong analytical, organizational and follow-up skills.
- Intermediate to advanced English.

Nice to have • Knowledge or experience with ISO 9001 and Quality Management Systems.

- Experience with Odoo, Worky or similar business platforms.
- Experience in service companies or corporate environments.

Key competencies Analytical thinking

Organization

Attention to detail

Assertive communication

Follow-up and execution

Problem solving

Results orientation

Continuous improvement

What we offer • Competitive salary based on experience and competencies.

- Grocery vouchers.
- The opportunity to play a key role in strengthening our internal controls, processes and management systems.

What are we looking for? A person who can go beyond identifying problems.

Someone who understands how processes work, identifies risks, establishes controls, proposes practical solutions and ensures that improvements are actually implemented and sustained.

If you have experience in internal control, auditing, processes or quality and are looking for an opportunity to contribute to the development of a growing organization, we would like to meet you.

📌 Internal Control & Audit Coordinator (Ciudad de México)
🏢 Lemax Bersam
📍 Ciudad de México