Internal Audit Lead

hace 5 días


Xico, México Citi A tiempo completo

About the Role:

We are seeking a seasoned Internal Audit Manager to lead our audit activities for a component of a product line, function, or legal entity at the regional or country level.

Key Responsibilities:

  • Developing, executing, and delivering high-quality audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Reviewing and approving Business Monitoring Quarterly summaries and serving as lead reviewer for all reviews.
  • Collaborating with teams across the business to determine impact on overall control environment and audit approach.
  • Managing audit activities and leveraging expertise to manage a team.
  • Advising the business on change initiatives while advancing integrated auditing concepts and technology adoption.
  • Recommending interventions to issues and proposing solutions for risk and control problems.

Qualifications and Skills:

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

Required Education:

  • Bachelor's/University degree; Master's degree preferred.

Compensation Package: The estimated annual salary range is $120,000-$180,000.



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