Job Description:

Internal Audit Senior Manager LATAM - Querétaro MGS

Reporting to the Integral Internal Audit VP, ourInternal Audit Senior Manager for the LATAM region plays a pivotal, highly visible role in elevating the IA function into a trusted advisor across the region.
Acting as the primary knowledge partner for Latin America Service & Finance (S&F;) stakeholders, you will drive operational excellence, governance, and the risk agenda across all Mars segments. This role balances high-stakes regional/global financial and operational audits, fraud investigations, and consultative engagements with a strong focus on team mentorship and data-driven insights.

What Are We Looking For?
• Bachelor’s or Master’s degree in Finance, Accounting, or a related field. Professional certifications (CPA, CIA, or CFE) are highly preferred.
• 10+ years of progressive experience in External or Internal Audit. Strong preference for Big 4 public accounting or FMCG/Manufacturing environment experience.




• Proven track record leading or supporting Fraud & Investigations and managing risk-based financial/operational audits within a global function.
• Demonstrated ability to lead, engage, and drive results through small teams, as well as influence cross-functional stakeholders without formal authority.
• Strong professional skepticism, data-driven analytical curiosity, and the capability to manage through ambiguity calmly under pressure.
• Full professional proficiency in English is required; additional regional language skills (Spanish/Portuguese) are highly preferred.

What Will Be Your Key Responsibilities?

• Develop and deliver the annual regional internal audit plan aligned with organizational goals and macro risk assessments.
• Oversee multiple complex regional and global audit engagements simultaneously, ensuring high-quality, timely delivery from planning through remediation.
• Monitor emerging risks to build risk-based work programs, championing the use of data analytics, IT proc

📌 Internal Audit Senior Manager (Santiago de Querétaro)
🏢 Mars
📍 Santiago de Querétaro