Internal Audit Manager

aguascalientes, aguascalientes, Mexico • Posted June 01, 2026

Job Type: Full-time
Location: aguascalientes, aguascalientes
Posted: June 01, 2026
Category: Auditoría, impuestos y contabilidad
Application Deadline: July 11, 2026

Role Description

Job Title: Internal Audit Manager (Mexico-Based)

Job Description:

  • Collect and analyze business information and risks in Mexico and North America, and provide timely risk alerts or responses;
  • Conduct regular routine audits and special audits for Mexican subsidiaries and relevant North American entities, and collaborate on other investigations as needed;
  • Follow up on the implementation of audit recommendations, promote cross‑functional improvement of defect remediation, and work with business teams to optimize processes, enhance risk management awareness, and improve operational competitiveness;
  • Support the establishment of internal control and risk management systems at the Mexico regional/plant level, and facilitate the effective implementation of group control policies locally.

Requirements:

  • Possess basic knowledge and skills in internal control, process optimization, cost r...

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