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About our client

We are working with a seasoned international private equity real estate firm in Mexico, recognized for its solid presence in the industrial real estate sector, while also managing a diversified portfolio that includes hospitality assets and strategic land holdings. As part of its continued growth, our client has created a position for an Internal Audit Manager to strengthen its governance framework and support the continued evolution of its investment platform. This position is based in Mexico City. What the job involves

• Develop and execute a risk-based internal audit strategy across the company's investment platform, subsidiaries, and operating entities
• Evaluate and strengthen internal controls, governance processes, and risk management frameworks across industrial, hospitality, and real estate assets
• Conduct financial, operational, and compliance audits to identify risks, improve processes, and enhance operational efficiency
• Review investment, acquisition, development, and asset management processes to ensure strong governance, oversight, and alignment with company objectives
• Assess financial reporting, treasury, cash management, expense management, and operational controls to safeguard company assets and improve transparency
• Prepare audit reports with findings, recommendations, and action plans for senior management, while monitoring remediation efforts
• Partner with finance, legal, operations, asset management, and external advisors to strengthen the overall control environment and promote accountability
• Identify emerging risks and support initiatives related to compliance, fraud prevention, cybersecurity, and operational resilience
• Drive continuous improvement of audit methodologies through data analytics, automation, and industry best practices

Who we are looking for

• Solid financial and internal audit experience within the real estate, banking, or private equity sectors
• Proven capabilities in internal controls, regulatory compliance, risk assessment, and audit planning methodologies
• Bachelor's degree in finance, economics, business administration, or related field
• Experience with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics
• Familiarity with Power BI, Tableau, ACL, or other audit analytics tools is a plus
• Exceptional negotiation and leadership skills
• Strong analytical thinking and problem-solving capabilities
• Proficiency in English

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You will be redirected to the company’s website – you must complete the application on their platform to apply.