Position Summary: We are seeking an Audit Manager to develop, implement, and oversee the audit and risk management strategy, ensuring business continuity and asset integrity. Key Highlights: 1. Strengthen internal control and continuous process improvement. 2. Lead a multidisciplinary team in auditing, systems, and monitoring. 3. Ensure business continuity and mitigate operational risks. DESCRIPTION A reputable company with a solid corporate structure and a focus on internal control, risk management, and operational efficiency seeks to strengthen its executive team with a key position for business continuity and transparency: **AUDIT MANAGER** **Work Location:** Polanco (CDMX) **Schedule:** Monday to Friday (full-time) ### **Responsibilities:** * Develop and implement the annual strategic audit plan, prioritizing risks and ensuring coverage of critical areas. * Strengthen internal control through risk matrices, key performance indicators, and continuous process improvement. * Supervise the proper execution of operational audits, validating report quality and supporting evidence. * Manage claims handling and follow-up, ensuring accurate documentation and resolution. * Track corrective action implementation in coordination with all organizational departments. * Administer and ensure efficient operation of the Systems department (help desk and technological infrastructure). * Oversee budgetary control, procurement, and service contracting for the department. * Supervise CCTV operations, ensuring monitoring, evidence generation, and strategic expansion. * Lead, develop, and evaluate the multidisciplinary team (auditors, systems, and monitoring). ### **Purpose of the Position** To develop, implement, and oversee the audit and risk management strategy, ensuring business continuity, mitigation of operational risks, compliance with internal controls, and integrity of the organization’s physical and digital assets. ### **Compensation:** * Salary: $40,000 to $43,000 net * Vacation days * Vacation bonus * Fee-based arrangement REQUIREMENTS * Bachelor’s degree in Accounting, Finance, Business Administration, or related field (degree completed) * 5–8 years of experience in auditing, internal control, and risk management * Minimum 2–3 years in leadership or team supervision roles * Knowledge of developing and tracking risk matrices * Experience in operational audits and internal control * Proficiency in KPIs and continuous process improvement * Experience managing budgets, expense control, and procurement processes * Leadership skills, strategic orientation, and results-driven mindset * Excellent communication and teamwork skills **IMPORTANT:** Hiring is conducted under the “asimilados” or RESICO tax regime