Senior Audit Manager

hace 2 días


Ciudad de México, Ciudad de México Citi A tiempo completo

The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.

Key Responsibilities:

  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget.
  • 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.
  • Participate in major business initiatives and proactively advise and assist the business on change initiatives.
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency.

Requirements:

  • 10+ years of experience in a related role such as internal control, audit.
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) 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.
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  • Consistently demonstrates clear and concise written and verbal communication.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Effective negotiation skills.

Bachelor's degree/University degree. Master's degree preferred. English Advanced.

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.

Citigroup Inc. and its subsidiaries (''Citi'') invite all qualified interested applicants to apply for career opportunities.


  • Senior Audit Manager

    hace 3 días


    Ciudad de México, Ciudad de México Aleph Integrated A tiempo completo

    **Job Title: Senior Audit Manager****Company Overview:**Aleph Integrated is a dynamic and virtual work environment with a global team. We are seeking a highly skilled Senior Audit Manager to supervise and lead our audit team, ensuring effective communication with clients and overseeing the entire audit process.**Position...

  • Senior Audit Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform Your Career with Purpose At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions globally. As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager and play a crucial role in the Corporate Audit program across the Latam and Canada...

  • Senior Audit Manager

    hace 3 días


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

    The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

  • Senior Audit Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform Your Career with Purpose At Medtronic, we are dedicated to making a meaningful impact. Our mission is to alleviate pain, restore health, and extend life for millions globally. As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager, playing a vital role in the Corporate Audit program across the Latam and...

  • Senior Audit Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform Your Career with Medtronic At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions globally. As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager and play a crucial role in the Corporate Audit program across the Latam and Canada...

  • Senior Audit Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform Your Career with Purpose At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions around the globe. As a Senior Audit Manager, you will play a crucial role in the Corporate Audit program for the Latam and Canada region, with opportunities for international...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job DescriptionAs a Senior Audit Specialist at Michael Page, you will play a key role in the risk assessment process, conducting audit missions and issuing findings and recommendations to improve the organization's internal control environment.Key ResponsibilitiesParticipate in the risk assessment process and conduct audit missions following the Inspection...

  • Senior Audit Expert

    hace 3 días


    Ciudad de México, Ciudad de México SAP A tiempo completo

    Transforming Business with ExpertiseSAP is seeking a seasoned Senior Audit Specialist to join our team. As a key member of our audit team, you will be responsible for delivering high-quality audit assignments with moderate to high complexity.Key ResponsibilitiesLead audit teams and deliver high-quality resultsDevelop and maintain a network of internal...

  • Audit Supervisor

    hace 2 días


    Ciudad de México, Ciudad de México Dana Incorporated A tiempo completo

    **Job Summary**:The Internal Audit Supervisor position at Dana Incorporated will oversee the planning and execution of internal audit projects, primarily focused on Dana operations in Mexico and South America. This role will report directly to the Internal Audit Manager and will be responsible for supervising individual audit projects, ensuring the effective...

  • Internal Audit Manager

    hace 5 días


    Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    About Mondelēz InternationalMondelēz International is a leading global snacking company with a rich portfolio of beloved brands. We're committed to delivering high-quality snacks that enhance the moments of life, made with sustainable ingredients and packaging that make consumers feel good. Our 80,000 talented employees are spread across more than 80...

  • Internal Audit Manager

    hace 2 días


    Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    Role OverviewAs an Internal Audit Manager at Mondelēz International, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position requires a strong understanding of internal audit practices, risk frameworks, and financial policies and procedures.Key ResponsibilitiesPerform internal audits...

  • Audit Manager

    hace 4 días


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Audit Manager - LATAM & CanadaWe are seeking an experienced Audit Manager to lead our LATAM & Canada region and join our Corporate Audit management team. As a key member of our team, you will be responsible for leading the regional team and driving the audit plan development activities, as well as overseeing the execution of department projects in the...


  • Ciudad de México, Ciudad de México SAP A tiempo completo

    We're Building a Better Future TogetherSAP is a company that helps the world run better. Our culture is focused on innovation, collaboration, and learning. We're looking for a Senior Audit Specialist to join our team.About the RoleDeliver high-quality audit assignments with moderate to high complexity.Utilize creativity and specialist knowledge to deliver...

  • Audit Manager

    hace 2 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to lead our LATAM & Canada region. As a key member of our Corporate Audit management team, you will be responsible for leading the regional team and driving the audit plan development activities. You will also oversee the execution of department projects in the region, including...

  • Audit Analyst

    hace 1 mes


    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    Join Warner Media, LLC. as an Analyst, Audit and contribute to the success of our company. As a key member of our team, you will be responsible for supporting various aspects of participations audits. Your duties will include planning and preparation of documents, pulling and reviewing agreements, and other ad hoc special projects. You will also assist in...


  • Ciudad de México, Ciudad de México SENIOR SPIRIT OF ROSELLE PARK A tiempo completo

    Job DescriptionAs a Senior Software Engineering Manager at SENIOR SPIRIT OF ROSELLE PARK, you will be responsible for leading a team of software engineers to design, develop, and deploy large-scale software systems. You will work closely with cross-functional teams to align strategy, processes, and decision-making across teams.Key ResponsibilitiesSet and...


  • Ciudad de México, Ciudad de México SENIOR SPIRIT OF ROSELLE PARK A tiempo completo

    Job DescriptionAs a Senior Software Engineering Manager at SENIOR SPIRIT OF ROSELLE PARK, you will be responsible for leading a team of software engineers to design, develop, and deploy large-scale software systems. You will work closely with cross-functional teams to align strategy, processes, and decision-making across teams.Key Responsibilities:Set and...

  • Manager, Audit

    hace 1 mes


    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWarner Bros. Discovery Inc. is seeking a highly skilled Manager - Audit & Residuals to join the Financial Contract Reporting and Administration department. The successful candidate will be responsible for overseeing the Audit and Residuals teams, providing support to the rest of the Financial Contract Reporting and Administration (FCRA)...

  • Senior Tax Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Microsoft A tiempo completo

    Job Title: Senior Tax ManagerMicrosoft is seeking a highly skilled Senior Tax Manager to join our Tax & Customs Department. As a key member of our team, you will be responsible for providing advisory and operational support across Microsoft and managing engagement with tax authorities concerning LATAM tax matters.Key Responsibilities:Advise on all tax...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Control Assurance Senior ManagerHSBC is seeking an experienced professional to join our team in the role of Control Assurance Senior Manager. This position is responsible for leading a team of control testing professionals, overseeing and driving completion of control testing assignments to support operational, conduct and regulatory risk & control...