Audit Manager

hace 1 mes


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 environment and audit approach
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
- Leverage a comprehensive expertise to manage a team
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
- 6-10 years of relevant experience - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment

**Qualifications**:

- 6-10 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment

**Education**:

- Bachelor's/University degree, Master's degree preferred

**Requisitos**:

- Ingles avanzado (indispensable)
- Más de 8 años de experiência en Auditoría Interna.
- Deseable experiência en sector financiero.**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 día


    Ciudad de México, Ciudad de México CitiGroup A tiempo completo

    Audit 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...

  • Audit Group Manager

    hace 5 días


    Ciudad de México, CDMX Citi A tiempo completo

    The 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...

  • Audit Group Manager

    hace 1 semana


    Ciudad de México, CDMX Citi A tiempo completo

    The 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...

  • Audit Manager

    hace 2 semanas


    Ciudad de México, CDMX Citi A tiempo completo

    The 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...


  • 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

    hace 2 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...

  • 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 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...

  • Senior Audit Manager

    hace 4 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform 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 1 semana


    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 4 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform 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...

  • Senior Audit Manager

    hace 4 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform 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 2 semanas


    Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completo

    The 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 2 semanas


    Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    About 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 1 semana


    Ciudad de México, Ciudad de México Citi A tiempo completo

    The 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 1 semana


    Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    Role 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...


  • Ciudad de México, CDMX Kroll A tiempo completo

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think...

  • Audit Manager

    hace 2 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Audit 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...

  • Senior Audit Manager

    hace 4 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform 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...

  • Senior Audit Manager

    hace 2 semanas


    Ciudad de México, CDMX Citi A tiempo completo

    The 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...