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.

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