Audit Manager I

hace 1 semana


Xico, México Citi A tiempo completo

**Job Summary**:

Citi is seeking a highly skilled and experienced Audit Manager I to join our Internal Audit team. As an Audit Manager I, you will be responsible for leading audit activities for a component of a product line, function, or legal entity at the regional or country level.

**Key Responsibilities**:

  • 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 to 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 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.

**Requirements**:

  • 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.

**Preferred Qualifications**:

  • Experience specifically in AML or Financial Crime audits.
  • CNBV Certification (desirable) - Money laundering prevention certification.
  • Experience leading audit and coordinating teams.
  • Advanced English.

**Job Family Group:** Internal Audit

**Job Family:** Audit

**Time Type:** Full time


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