Audit Manager
hace 3 semanas
Audit Manager Role
The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit at CitiGroup. This role entails developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.
Responsibilities:
- Lead a team of Internal Audit professionals, manage budgets, and make strategic decisions.
- Deliver high-quality audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports.
- Review and approve Business Monitoring Quarterly Summaries.
- Participate in major business initiatives and advise the business on change initiatives.
- Implement integrated auditing concepts and technology, and stay up-to-date with trends in the Audit field.
- Identify solutions for complex and unique control issues, utilizing sophisticated analytical thought.
- Analyze report findings and recommend interventions where needed.
- Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
- Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding CitiGroup, its clients, and assets.
Qualifications:
- 10+ years of experience in a related role.
- 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.
Education:
- Bachelor's degree/University degree or equivalent experience.
- Master's degree preferred.
Additional Requirements:
- Advanced English language skills.
- Strong leadership experience as an Audit Director Manager or Audit Senior Manager in the banking/financial sector.
- Experience with regulators and IPO, public placements.
- Audit Group Manager level.
- Minimum Bachelor's degree.
- Hybrid work schedule (non-negotiable).
- Revolución Sur CDMX location, with additional sessions in Santa Fe.
-
Senior Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completoThe 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 1 mes
Ciudad de México, Ciudad de México Citi A tiempo completoThe 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...
-
Internal Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Mondelez International A tiempo completoRole 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 1 mes
Ciudad de México, Ciudad de México Medtronic A tiempo completoAudit 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...
-
Senior Audit Manager Lead
hace 3 semanas
Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completoJob Summary: Citigroup Inc. is seeking a highly skilled Senior Audit Manager Lead to join our Internal Audit team. This is a challenging and rewarding role that requires a strong background in risk management and compliance.Responsibilities:Lead Complex Audits: Manage and lead complex audits for various business units, ensuring timely and effective...
-
Audit Leadership Position
hace 3 semanas
Ciudad de México, Ciudad de México Medtronic A tiempo completoCareers that Change Lives We are seeking an experienced Audit Manager to lead the LATAM & Canada region and join the Corporate Audit management team, reporting to the International Audit Director. In this role, you will lead the regional team and drive the audit plan development activities, overseeing the execution of department projects in the region...
-
Senior Internal Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Mondelez International A tiempo completoAbout This RoleMondelēz International is seeking an experienced Senior Internal Audit Manager to join our Internal Audit & Control Finance team. As a key member of our team, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies/procedures and...
-
Audit and Assurance Specialist
hace 2 semanas
Ciudad de México, Ciudad de México Siemens Energy A tiempo completo**Contribute to the Audit Engagement Team**As an Assurance Professional at Siemens Energy, you will play a crucial role in identifying issues and defining corrective actions that impact business decisions. You will evaluate compliance with operational and financial guidelines, identify root causes of critical issues, assess their impact, and advise...
-
Internal Audit Professional
hace 4 días
Ciudad de México, Ciudad de México Dana Incorporated A tiempo completoJob Overview:The Dana Incorporated Internal Auditor position is an exciting opportunity for a highly skilled and detail-oriented professional to join our team. This role reports directly to the Internal Audit Manager and is responsible for working on various internal audit activities across 100+ locations worldwide.About the Role:We are seeking a talented...
-
Lead LATAM
hace 6 días
Ciudad de México, Ciudad de México Medtronic A tiempo completoAudit Manager Job DescriptionWe are seeking an experienced Audit Manager to lead the LATAM and Canada region, overseeing audit projects and driving strategic initiatives. As a member of the Corporate Audit management team, you will report directly to the International Audit Director.About the RoleThis is a leadership position that requires a strong...
-
Leading Manager, Audit
hace 6 días
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob DescriptionWe are seeking a highly skilled Manager - Audit & Residuals to join our team at Warner Bros. Discovery Inc.The successful candidate will have broad oversight across the Audit and Residuals teams/functions, providing support for the rest of the Financial Contract Reporting and Administration (FCRA) department.This role is responsible for the...
-
Financial Audit Expert
hace 13 horas
Ciudad de México, Ciudad de México Medtronic A tiempo completoA career at Medtronic offers a unique opportunity to make a meaningful impact in the healthcare industry.Compensation and BenefitsThe estimated annual salary for this position is $120,000, which includes a competitive base salary, bonus opportunities, and a comprehensive benefits package. This includes flexible working hours, a pension scheme, group discount...
-
Audit Manager
hace 1 mes
Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completoAs a Senior Auditor at International Paper, you will play a key role in the effective execution of SOX Internal Audits, Operational Audits, and ad hoc projects. You will be part of the North America Corporate Internal Audit Department, working in a hybrid model from the Queretaro Mexico Head Office.Key ResponsibilitiesPlan and organize individual audit...
-
Audit Manager
hace 3 semanas
Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completoAs a seasoned Senior Auditor with International Paper, you will play a key role in ensuring the effectiveness and efficiency of our internal controls and risk management processes. Reporting to the North America Corporate Internal Audit Department, you will lead SOX internal audits, operational audits, and ad hoc projects, working closely with external...
-
Senior Audit Professional
hace 3 semanas
Ciudad de México, Ciudad de México Medtronic A tiempo completoCareers that Change LivesA career at Medtronic is defined by purpose, commitment, and a drive to alleviate pain, restore health, and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region and potentially international assignments. You will develop a working...
-
Finance & Audit Product Manager
hace 3 meses
Ciudad de México, Ciudad de México Thomson Reuters A tiempo completoAbout the RoleWe are seeking a Product Manager to join our Audit & Assurance team and help define and execute product strategy for our growing, AI-driven, industry-leading product line. The qualified candidate will have a passion for innovation and a customer-focused mindset. Strong project management and problem-solving skills are a must as the Product...
-
Senior Audit Manager
hace 4 días
Naucalpan de Juárez, México Ford Motor Company A tiempo completoJob DescriptionAs a Senior Audit Manager at Ford Motor Company, you will play a critical role in evaluating and recommending improvements to business processes and governance. Your primary responsibility will be to coordinate strategic, operational, financial, and regulatory risk by leading audit discussions and providing recommendations to address control...
-
Internal Audit Manager for Financial Controls
hace 6 días
Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completoWe are seeking a highly experienced Internal Audit Manager to join our team at International Paper in Queretaro, Mexico. As an Internal Audit Manager, you will play a critical role in ensuring the effective execution of financial controls across the organization.About the RoleThis is a hybrid position that requires 20-40% travel to domestic and international...
-
Finance and Audit Product Manager
hace 4 semanas
Ciudad de México, Ciudad de México Thomson Reuters A tiempo completoAbout the RoleWe are seeking a Product Manager to join our Audit & Assurance team and help define and execute product strategy for our growing, AI-driven, industry-leading product line.The qualified candidate will have a passion for innovation and a customer-focused mindset. Strong project management and problem-solving skills are a must as the Product...
-
Strategic Risk Assurance Manager
hace 4 días
Ciudad de México, Ciudad de México Diageo A tiempo completoDiageo, a leading multinational beverages company, is seeking an experienced Strategic Risk Assurance Manager to join its Global Audit team. Based in Mexico City, this role offers a unique opportunity to provide independent assurance on the effectiveness of risk management and control procedures across the business.The ideal candidate will possess a minimum...