💼 Full-Time Position

Internal Audit & Compliance Manager

🏢
CTC
📍 Mexico, Mexico, Mexico
📍
Location
Mexico, Mexico
📅
Posted
June 19, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

<p><b>Internal Audit & Compliance Manager</b></p> <p> </p> <p>We are seeking a seasoned professional to join our team as an <b>Internal Audit & Compliance Manager</b>. This role is critical in ensuring the integrity of our internal controls, compliance with SOX requirements, and execution of high impact audit engagements. The ideal candidate will bring strong analytical skills, proven audit expertise, and the ability to thrive in a fast paced environment.</p> <p> </p> <p><b>Key Responsibilities</b></p> <ul> <li><b>Lead internal audits</b> across financial and operational processes, ensuring adherence to SOX and SOC 1 standards.</li> <li><b>Design and evaluate internal controls</b> to strengthen compliance and risk management frameworks.</li> <li><b>Perform audit procedures</b> including issue identifica...