




Position Summary: We are seeking an Internal Audit Manager to design, execute, and evaluate audit plans, risks, and controls, presenting results to the Committee. Key Highlights: 1. Design and execute the annual internal audit plan. 2. Evaluate the effectiveness of internal control and risk management. 3. Identify and analyze strategic, financial, and operational risks. At SCA Bakar Financial and Administrative Services, we are committed to the well-being and development of the personnel comprising GRUPO SOL ALIMENTA; therefore, we are seeking a new profile to contribute ideas and best practices to the expansion and positioning project with new clients. We seek talent such as: Internal Audit Manager. Position Requirements Certified Public Accountant, Bachelor’s in Finance or Administration, with a Master’s degree in Finance, Auditing, Corporate Governance, or MBA. Five years of experience in internal auditing within the manufacturing sector. Advanced communication and leadership skills. Position Responsibilities Design and execute the annual internal audit plan, approved by the Audit Committee. Evaluate the effectiveness of the internal control system, risk management, and corporate governance. Identify and analyze strategic, financial, operational, regulatory, and reputational risks. Prepare reports and present findings to the Audit Committee and Board of Directors. Important: This vacancy is for work in CDMX; our offices are located in Mitikah Tower and Chalco, State of Mexico. We Offer Salary paid 100% through payroll. Thirteenth-month bonus (30 days). Meal vouchers. Savings fund. Payroll loans. Career development plan. Work tools.-Requirements- Minimum education: Higher education - Bachelor's degree years of experience Keywords: leader, supervisor, manager, director, chief, lead, supervision, auditor, audit, auditing
