Job Description

Join us as Internal Audit Supervisor


Function: Finance

Scope: Mexico, Argentina, Uruguay, Paraguay, and Brazil

Location: Mexico City- Bosques de las Lomas

Terms & Conditions: Full time- Hybrid. No national or international relocation bonus applies.

JOB PURPOSE

The Internal Audit Supervisor plays a critical role in safeguarding the integrity of financial processes, ensuring SOX, Non-SOX, and local controls are well designed, operating effectively, and continuously improved. You will partner closely with process owners, control owners, and global audit teams to promote a strong controls and compliance culture.
Because here, we don’t just hire for jobs. We invite you to be part of something bigger.

KEY RESPONSIBILITIES

  • Plan and execute Financial Controls Assurance (FCA) activities, including SOX, Non-SOX, and local controls, ensuring full compliance with internal and external requirements.

  • Ensure completeness and accuracy of control scoping, test plans, populations, and samples, updating FCA teams on changes in a timely manner.

  • Assess the design and operational effectiveness of key and non-key controls in line with COSO, SOX, and Global Internal Audit Standards.

  • Perform walkthroughs and talkthroughs with process owners to understand end-to-end processes, risks, and controls.

  • Prepare detailed test plans, execute control testing, and ensure Test Plans & Results Summaries (TPRS) are uploaded to Controls Hub within established timelines.

  • Identify, document, assess, and report control deficiencies; agree remediation actions with process and control owners and monitor their effective closure.

  • Perform re-testing of deficient controls and validate remediation evidence uploaded in Controls Hub.

  • Support internal and operational audits (in market and above market), including audits managed under outsourced models (, Deloitte).

  • Deliver training and embedding sessions for process owners and new joiners to strengthen controls awareness and compliance culture.

  • Liaise with FCA teams, Corporate Audit, GCAD, external auditors, and other stakeholders as required.

  • Monitor and discuss analytics outputs with process owners (, Controls Cockpit, VAR, CHI, KPIs).

  • Contribute to process improvement, automation initiatives, and digital enablement using tools such as Power BI, Power Automate, and Copilot.

    • REQUIRED QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

  • At least 5 years of experience in SOX controls validation and execution of operational audits.

  • Solid knowledge of financial accounting principles (IFRS and/or local GAAP).

  • Advanced English proficiency (written and spoken).

  • Experience working with ERP systems (SAP environment) and strong analytical skills.

  • Strong knowledge of Power Apps, Power BI, and Copilot is a must.

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