The Internal Audit Project Management Office

hace 2 semanas

Ciudad de México 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 regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

**Responsibilities**:

- Develop and execute audit plans
- Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
- Recruit staff, develop talent, build effective teams, and manage a budget
- Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
- Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
- Collaborate with teams across the business and determine impact on the overall control environment and audit approach
- Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
- Ability to manage teams.

**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

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

The Internal Audit Project Management Office**:

- **Audit Manager is a management level position responsible for accomplishing results and deliverables for projects:

- Act as coordination for IA on projects and initiatives and represent IA in other working groups within Citibanamex.
- Support, control and direction of the projects in which Internal Audit participation is required.
- Integrate the project plan including activities from Internal Audit.
- Manage and provide status of the different projects.
- Serves as a link between Business, other control functions and Internal Audit.
- Coordinates participation from Internal Audit in the different Projects by ensuring they provide their input and requirements.
- Proactively review and manage the OD and ‘Internal Audit Staff’ Project status across the functions and products.
- Execute audit deliverables and actively manage IA commitments within multiple projects for Mexico
- Assist in the preparation/consolidation of responses to requirements that involves more than one Internal Audit team and in the authorization process for delivery.
- Serve as delegate, if permitted, in committees where the HOA is a non-voting member.
- Coordinate across Internal Audit teams and elaborate the materials/roll-up reports and presentations.
- Coordinate the processing and delivery of attention of global requirements in terms of regulatory compliance.
- Coordinate across Internal Audit teams for impact analysis of regulatory changes impacting IA and document in Regulatory Change tool when applicable to multiple teams.
- Collaborate in the preparation of HoA quarterly reports or administrative requirements of the HoA.
- Liaise with Internal Audit teams for assignment of resources for local/global projects impacting Mexico.
- Participate in the deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
- Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
- Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
- **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**.

  • The Internal Audit Project Management Office

    hace 3 días

    Ciudad de México, Ciudad de México 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...

  • Audit Manager

    hace 3 semanas

    Ciudad de México 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...

  • Audit Manager

    hace 1 semana

    Ciudad de México 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...

  • Internal Audit Data Analytics Manager

    hace 3 días

    Ciudad de México, Ciudad de México HSBC A tiempo completo

    The role of the Audit Analytics Manager in HSBC Mexico Internal Audit (Audit) is to help Audit leadership and the individual Audit teams across the Latin America (LAM) Region utilize advances in technology to improve the overall effectiveness of the LAM Region Internal Audit ProgramMain activitiesThe Audit Analytics Manager will work with the individual...

  • Audit Manager

    hace 1 semana

    Ciudad de México 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...

  • 2023 Internal Audit Full Time Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Citi A tiempo completo

    Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development.As an Internal Audit Analyst, you will face off to one of Citi's core businesses or global functions to ensure that a sound control framework and...

  • 2023 Internal Audit Full Time Analyst

    hace 4 semanas

    Ciudad de México Citi A tiempo completo

    Citi’s Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development. As an Internal Audit Analyst, you will face off to one of Citi’s core businesses or global functions to ensure that a sound control framework...

  • Internal Audit Analyst

    hace 2 días

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

    Date:May 21, 2024Location: El Marques Queretaro, Querétaro, MX, 76246Company:Aptar GroupWho We AreAt Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around the world.Every...

  • 2023 Internal Audit Summer Analyst Mexico

    hace 4 semanas

    Ciudad de México Citi A tiempo completo

    You’re ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it’s honing your skills or building your network, we know that success can’t come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team, and establish a long-term career...

  • Internal Audit Manager

    hace 2 días

    Texcoco de Mora, México CIMMYT A tiempo completo

    The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, is a not-for-profit agricultural research for development organization with partners in over 100 countries.CIMMYT is seeking a dynamic, self-motivated, and service-oriented professional for the position of Internal Audit Manager to objectively evaluate the adequacy...

  • 2024 Internal Audit Full Time Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Citi A tiempo completo

    You're the brains behind our work.You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it's honing your skills or building your network, we know that success can't come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team and...

  • Internal Audit Analyst

    hace 3 días

    México AptarGroup, Inc. A tiempo completo

    **Date**:May 21, 2024 **Location**: El Marques Queretaro, Querétaro, MX, 76246 **Company**:Aptar Group **Who We Are** At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people...

  • Internal Auditor

    hace 2 semanas

    México Dana Incorporated A tiempo completo

    **Job Purpose**: The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations. **Job Duties and Responsibilities**: - ** Technical Responsibilities** - Performance of audit procedures as a member of a team in connection with the execution of...

  • 2024 Internal Audit Full Time Analyst

    hace 2 semanas

    Ciudad de México Citi A tiempo completo

    You're the brains behind our work. You’re ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it’s honing your skills or building your network, we know that success can’t come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team...

  • Audit Supervisor

    hace 2 semanas

    México Eaton Corporation A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Audit Supervisor. **What you’ll do**: **PRIMARY FUNCTION** Eaton Corporation has an opening for an Internal Audit Supervisor position. The position is based at our Queretaro, MX location. A flexible, hybrid work schedule is available. **ESSENTIAL FUNCTIONS** A. Working with the audit...

  • 2023 Internal Audit Summer Analyst Mexico

    hace 2 días

    Ciudad de México, Ciudad de México Citi A tiempo completo

    You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it's honing your skills or building your network, we know that success can't come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team, and establish a long-term career here....

  • Internal Audit Data Analytics Manager

    hace 1 semana

    Ciudad Cuauhtemoc, México HSBC A tiempo completo

    The role of the Audit Analytics Manager in HSBC Mexico Internal Audit (Audit) is to help Audit leadership and the individual Audit teams across the Latin America (LAM) Region utilize advances in technology to improve the overall effectiveness of the LAM Region Internal Audit Program Main activities The Audit Analytics Manager will work with the...

  • Digital Workplace Solutions – Project Coordinator, Project Management Office

    hace 3 días

    Ciudad de México, Ciudad de México Lenovo A tiempo completo

    Description and Requirements We are seeking a dynamic and detail-oriented Project Coordinator to join the Customer Delivery Management Team within the Lenovo Services & Solutions Group (SSG). This role will reside within the Americas Project Management Office. The ideal candidate will be responsible for facilitating the successful execution of client...

  • Director, Project Management

    hace 4 semanas

    Ciudad de México Global Payments A tiempo completo

    Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...

  • Director, Project Management

    hace 3 días

    Ciudad de México, Ciudad de México Global Payments A tiempo completo

    Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...