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Senior Manager, Internal Audit Professional Practices (Guadalajara)

📍 Location
región centro, jalisco
⏰ Job Type
Full-time
📅 Posted
June 10, 2026
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Job Description

Manager, Internal Audit Professional Practices

Job Summary: The Manager, Internal Audit Professional practices plays a key role in a dynamic, Integral Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. This role maintains the Department Methodology in accordance with the IIA's International Standards for Professional Practice of Internal Auditing and applicable regulatory guidance.

Responsibilities

  • Develop a comprehensive understanding of the Company's business, risk landscape, financials, processes and control environment
  • Maintain / update the audit methodology and associated governance documents, procedures and templates, including maintenance of applicable areas of AuditBoard and other tools
  • Develop and facilitate training courses to communicate new or revised audit methodology concepts, tools and techniques to the department
  • Stay up to dat...

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