Company Description Protiviti Mexico is part of a global business risk, and technology consulting and internal audit firm. The organization supports clients in finance, internal control, risk management, operations, technology, legal, corporate governance, compliance, addressing complex and critical business challenges. With highly trained professionals delivering services across the Americas, Asia-Pacific, Europe, and the Middle East, Protiviti offers a broad perspective on key business issues. The firm provides internal audit services to more than 25% of FORTUNE 500 and General 1000 companies and works with organizations in a wide range of industries.
Role Description Senior Consultants at Protiviti Mexico play a key role in delivering consulting and internal audit services to clients across diverse industries. This on-site position, based in Mexico City, involves planning and executing engagements in areas such as risk and compliance, process improvement, governance, and technology-enabled solutions. Day-to-day responsibilities include conducting analyses,



documenting and testing controls, preparing recommendations, and contributing to client presentations and reports. Senior Consultants collaborate with cross-functional teams, support project management activities, and help guide junior colleagues through coaching and knowledge sharing. This role also requires direct interaction with client stakeholders to understand business needs, propose practical solutions, and support the implementation of improvements.
Qualifications
• Experience in business consulting, internal audit, and risk management, including work with finance, operations, or compliance functions.
• Knowledge of corporate governance frameworks, regulatory requirements, and control design and testing methodologies.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and develop actionable insights.
• Proficiency in project delivery activities such as planning, do

📌 Senior Consultants (Ciudad de México)
🏢 Protiviti México
📍 Ciudad de México