M26243 Senior Internal Auditor (Locally Recruited)
On-site · Texcoco de Mora, México, Mexico
Job Summary
Lead end-to-end internal audit engagements (planning, fieldwork, execution, reporting, and follow-up) in alignment with Global Internal Audit Standards; develop and maintain rolling risk-based audit plans; conduct risk assessments; prepare concise reports with practical recommendations for senior management and governance bodies; manage implementation tracking of management actions; support governance reporting with dashboards and presentations; provide independent advisory support on governance, enterprise risk management, and internal controls; leverage data analytics and technology-enabled audit techniques to enhance effectiveness; coach junior staff and coordinate co-sourced engagements; professional English proficiency and certification preferred.
Required Qualifications
- 7–10 years of progressive internal audit experience
- Bachelor's Degree
- Professional certification strongly preferred: CIA, CPA, ACCA, or equivalent
- English language proficiency required
- Experience with audit tools and data analytics (Power BI, ACL/IDEA, Excel analytics, SQL) would be an advantage
- Familiarity with grant-funded environments, restricted funding, project governance, nonprofit/international development settings, and international operations would be an advantage
Additional Requirements
- Foreign national candidates must have legal documents to work in Mexico
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