Audit Manager Mexico

hace 2 semanas


Veracruz, Veracruz-Llave, México American Express A tiempo completo
About the Role

We are seeking an experienced Audit Manager to join our Internal Audit Group in Mexico. As a key member of our team, you will be responsible for leading risk and compliance initiatives, ensuring the effectiveness of internal controls, and providing strategic guidance to our business units.

Key Responsibilities
  • Lead Risk and Compliance Initiatives: Develop and implement risk-based audit plans, ensuring compliance with regulatory requirements and internal policies.
  • Internal Controls Specialist: Design, implement, and evaluate internal controls to ensure their effectiveness in preventing and detecting financial and operational risks.
  • Strategic Guidance: Provide expert advice to business units on risk management, internal controls, and compliance matters.
  • Team Leadership: Supervise and mentor less experienced team members, ensuring their professional growth and development.
  • Staying Current: Remain up-to-date on key regulations, industry trends, and best practices in risk management and internal controls.
Requirements
  • Education: Bachelor's degree in accounting, economics, or finance.
  • Experience: 5+ years of relevant work experience in internal control and risk management in the internal audit department, consulting, or external audit in the financial sector.
  • Skills: Strong written and verbal communication skills, ability to work independently, and effective project management skills.
  • Preferred Qualifications: Relevant audit professional certifications, such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), etc.
About American Express

At American Express, we are committed to providing our colleagues with a supportive and inclusive work environment. We offer a range of benefits, including comprehensive medical, dental, and vision insurance, flexible working arrangements, and career development opportunities.


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