Senior Audit Manager Lead

hace 2 semanas


Xico, México Citi A tiempo completo
Job Overview

Citi is seeking an experienced Senior Audit Manager to lead a complex and critical unit within Internal Audit. This role requires strategic thinking, leadership skills, and the ability to manage a team of professionals.

About the Role

This is a senior level management position responsible for developing and executing a robust audit plan. The successful candidate will direct complex audit activities for a component of the business at a regional or country level.

Main Responsibilities
  • Manage a team of Internal Audit professionals, recruit staff, and lead professional development
  • Deliver high-quality 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
  • Participate in major business initiatives and provide advice on change projects
  • Implement integrated auditing concepts and technology and stay up-to-date with industry trends
  • Analyze report findings and recommend interventions where needed
Qualifications and Experience
  • 10+ years of experience in a related role, preferably with a background in banking or finance
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are preferred
  • Demonstrated successful experience in business, functional, and people management
  • Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
Salary and Benefits

The estimated salary for this role is $150,000 - $200,000 per year, depending on experience. In addition to a competitive salary, Citi offers a comprehensive benefits package, including health insurance, retirement savings, and paid time off.

Location

This role is based in Mexico City, Mexico, but may require occasional travel to other locations. We offer a hybrid work arrangement, with a mix of remote and office-based work.


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