C

Internal Audit & Compliance Manager

CTC

Mexico, Mexico, Mexico Other June 19, 2026
Apply Now

Opportunity 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...
Other Financial Specialists

Ready to Apply?

Submit your application for Internal Audit & Compliance Manager at CTC

Apply for this Position