We're Hiring | Internal Audit Manager Confidential Executive Search | Mexico City We are seeking an experienced Internal Audit Manager to join a leading diversified business group with operations across manufacturing, logistics, real estate, construction, and industrial services. This is a strategic opportunity for a professional with strong expertise in internal auditing, risk management, corporate governance, and internal controls.

Key Responsibilities
• Develop and execute a risk-based Annual Internal Audit Plan.
• Lead financial, operational, and compliance audits across multiple business units and manufacturing facilities.
• Evaluate internal controls, identify key risks, and recommend process improvements.
• Assess operational efficiency, regulatory compliance, and corporate governance practices.
• Present audit findings and recommendations to senior leadership and the Audit Committee.
• Support organizational transformation and the strengthening of internal control frameworks.



Candidate Profile:
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 8+ years of experience in Internal Audit, Risk Management, or Internal Controls.
• Proven experience in manufacturing or industrial environments.
• Experience in diversified business groups or multinational organizations.
• Strong knowledge of COSO, risk-based auditing, and corporate governance.
• Advanced English proficiency (required).
• Excellent analytical, leadership, and executive communication skills.
• CIA, CISA, or CFE certification is a plus. ?

Location:
Mexico City, Mexico ? Position: Internal Audit Manager ? Search: Confidential #Hiring #ConfidentialSearch #InternalAudit #InternalAuditManager #RiskManagement #CorporateGovernance #Manufacturing #InternalControls #MexicoJobs

📌 Internal Audit Manager (Ciudad de México)
🏢 Degento Consulting
📍 Ciudad de México