Audit Manager
hace 5 meses
El Gerente de Auditoría es una función de nível intermedio responsable de liderar un equipo que está realizando evaluaciones y auditorías complejas de los entornos de control y riesgo de Citi junto con el equipo de Auditoría. El objetivo general es reclutar, desarrollar y liderar un equipo eficaz de Auditoría Interna que garantice que la empresa cumpla las normas y las reglamentaciones de auditoría en colaboración con los líderes de negocio, y desarrollar, ejecutar y evaluar planes de auditoría.
**Responsabilidades**:
- Desarrollar y ejecutar planes de auditoría.
- Gestionar un equipo pequeño o mediano de profesionales de Auditoría Interna que presente informes de auditoría, de acuerdo con las normas reglamentarias y de Auditoría Interna.
- Reclutar personal, desarrollar talento, formar equipos eficaces y administrar un presupuesto.
- Gestionar actividades de auditoría para un componente de una línea de productos a nível de la región o del país, que incluye una parte del plan de auditoría anual.
- Revisar y aprobar el resumen trimestral de supervisión de la empresa y desempeñarse como revisor principal de varias tareas.
- Colaborar con los equipos en todos los negocios y determinar el impacto en el entorno general de control y en el enfoque de auditoría.
- Asesorar y asistir a la empresa sobre iniciativas de cambio mientras se fomentan conceptos de auditoría integrada y la adopción de tecnologías.
- Aplicar una comprensión profunda de las normas, políticas y tecnologías de Auditoría Interna en una función o un producto específico.
- Utilizar habilidades de comunicación para influir en una amplia variedad de audiencias internas, que incluyen a socios de la gerencia ejecutiva regional, de productos o de funciones.
**Calificaciones**:
- Entre 6 y 10 años de experiência relevante.
- Preferencia de certificaciones relacionadas (CPA, ACA, CFA, CIA, CISA o similar).
- Habilidades eficaces de negociación y de comunicación verbal y escrita.
- Habilidades eficaces de administración de proyectos.
- Habilidades eficaces de administración de relaciones y de influencia.
- Capacidad demostrada de permanecer imparcial en un ambiente de trabajo diverso.
**Educación**:
- Licenciatura/título universitario, preferentemente maestría.
La descripción de este puesto proporciona una revisión de alto nível de los tipos de trabajos realizados. Se pueden asignar otras obligaciones laborales según sea necesario.
- ** Ingles Avanzado (INDISPENSABLE).**:
- ** Experiência sólida en Auditoria y manejo de equipos.**:
- Deseable conocimiento de regulaciones y sistemas de pago (SPID, SPEI).
- Esquema hibrido (Sur de la CDMX).
- CV adjunto en inglés.
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
-
Audit Manager
hace 1 semana
Ciudad de México, Ciudad de México CitiGroup A tiempo completoAudit Manager RoleThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit at CitiGroup. This role entails developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.Responsibilities:Lead a team...
-
Senior Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Aleph Integrated A tiempo completo**Job Title: Senior Audit Manager****Company Overview:**Aleph Integrated is a dynamic and virtual work environment with a global team. We are seeking a highly skilled Senior Audit Manager to supervise and lead our audit team, ensuring effective communication with clients and overseeing the entire audit process.**Position...
-
Senior Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Medtronic A tiempo completoTransform Your Career with Purpose At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions globally. As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager and play a crucial role in the Corporate Audit program across the Latam and Canada...
-
Audit Supervisor
hace 3 semanas
Ciudad de México, Ciudad de México Dana Incorporated A tiempo completo**Job Summary**:The Internal Audit Supervisor position at Dana Incorporated will oversee the planning and execution of internal audit projects, primarily focused on Dana operations in Mexico and South America. This role will report directly to the Internal Audit Manager and will be responsible for supervising individual audit projects, ensuring the effective...
-
Senior Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Medtronic A tiempo completoTransform Your Career with Purpose At Medtronic, we are dedicated to making a meaningful impact. Our mission is to alleviate pain, restore health, and extend life for millions globally. As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager, playing a vital role in the Corporate Audit program across the Latam and...
-
Audit Group Manager
hace 2 semanas
Ciudad de México, CDMX Citi A tiempo completoThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Senior Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Medtronic A tiempo completoTransform Your Career with Medtronic At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions globally. As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager and play a crucial role in the Corporate Audit program across the Latam and Canada...
-
Senior Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completoThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Internal Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Mondelez International A tiempo completoAbout Mondelēz InternationalMondelēz International is a leading global snacking company with a rich portfolio of beloved brands. We're committed to delivering high-quality snacks that enhance the moments of life, made with sustainable ingredients and packaging that make consumers feel good. Our 80,000 talented employees are spread across more than 80...
-
Senior Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Citi A tiempo completoThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.Key...
-
Internal Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Mondelez International A tiempo completoRole OverviewAs an Internal Audit Manager at Mondelēz International, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position requires a strong understanding of internal audit practices, risk frameworks, and financial policies and procedures.Key ResponsibilitiesPerform internal audits...
-
Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Medtronic A tiempo completoAudit Manager - LATAM & CanadaWe are seeking an experienced Audit Manager to lead our LATAM & Canada region and join our Corporate Audit management team. As a key member of our team, you will be responsible for leading the regional team and driving the audit plan development activities, as well as overseeing the execution of department projects in the...
-
Audit Group Manager
hace 2 semanas
Ciudad de México, CDMX Citi A tiempo completoThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Senior Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Medtronic A tiempo completoTransform Your Career with Purpose At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions around the globe. As a Senior Audit Manager, you will play a crucial role in the Corporate Audit program for the Latam and Canada region, with opportunities for international...
-
Audit Manager
hace 4 semanas
Ciudad de México, CDMX Citi A tiempo completoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
Governance Audit Manager
hace 2 meses
Ciudad de México, CDMX Citi A tiempo completo**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
-
Manager, Audit
hace 2 meses
Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
-
Audit Manager I
hace 3 meses
Ciudad de México, CDMX Citi A tiempo completo**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
-
Senior Audit Manager Lead
hace 1 semana
Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completoJob Summary: Citigroup Inc. is seeking a highly skilled Senior Audit Manager Lead to join our Internal Audit team. This is a challenging and rewarding role that requires a strong background in risk management and compliance.Responsibilities:Lead Complex Audits: Manage and lead complex audits for various business units, ensuring timely and effective...
-
Audit Leadership Position
hace 1 semana
Ciudad de México, Ciudad de México Medtronic A tiempo completoCareers that Change Lives We are seeking an experienced Audit Manager to lead the LATAM & Canada region and join the Corporate Audit management team, reporting to the International Audit Director. In this role, you will lead the regional team and drive the audit plan development activities, overseeing the execution of department projects in the region...