Internal Audit Manager | Global Listed Manufacturing Company | Mexico City

Competitive salary conditions
Mexico Mexico City
Post Date
21 Jun 2024
Employment Type
Full Time
Job Number
Line of Business
Audit & Risk
Carla Coelho

On behalf of our client, a leading listed manufacturing multinational, we are recruiting an internal audit manager to lead the LATAM & Canada regions and join the corporate audit management team, reporting to the global internal audit head. In this role, you will lead the regional team, drive the development of the audit plan, and oversee the execution of regional and departmental projects, including audits and advisory reviews. You will also act as a strategic business partner for LATAM-wide leadership, identifying risks and promoting operational excellence.

As a member of the Corporate Audit Management team, you will contribute to Corporate Audit’s mission: preserving and enhancing shareholder value through the independent and objective identification and evaluation of risks, assessing the integrity and effectiveness of internal controls, and promoting operational excellence across the global company.

Internal Audit Manager Main Responsibilities:

  • Inspire, motivate, develop, and actively coach team members in personal and professional development.
  • Oversee audit projects according to department-standard operating procedures and International Standards for the Professional Practice of Internal Auditing.
  • Demonstrate a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies.
  • Lead the communication of project results to key stakeholders clearly and concisely.
  • Develop and maintain a stakeholder network to stay informed on upcoming strategic initiatives and critical events in the region, supporting Audit Plan Development.
  • Manage the strategic project portfolio, including resource planning, prioritisation, and overall cross-functional project alignment.
  • Actively participate as a member of the Audit Management Team, contributing to the definition and application of the overall Corporate Audit strategy and translating this into your team’s roadmap.


  • Bachelor’s or master’s degree in Finance, Accounting, and/or Auditing
  • Strong knowledge of accounting principles (US GAAP, IFRS)
  • Fluent in English (written and spoken)
  • 8+ years of relevant experience, including 3+ years in a leadership role with a proven track record of coaching and engaging a diverse team (ideally a mix of experience in the Big 4 and industry)
  • Agile, able to work under pressure and quickly adapt to change
  • Experience managing projects in a complex environment
  • Experience in public accounting or an internal audit department of a public company
  • Achievement or progress towards professional certifications such as CPA, MBA, CIA, or CMA
  • Experience with SAP
  • Proficiency with data analytics tools, such as Power BI

Our client seeks a candidate with autonomy, critical thinking skills, and the ability to manage strong relationships with diverse stakeholders and cultures. The position offers an attractive salary package and swift career progression.

If you are interested, please send your up-to-date CV to Carla Coelho at (reference number 27135).