Audit Manager

hace 2 semanas


Xico, México Citi A tiempo completo

**Job Summary**:

Citi is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.

**Key Responsibilities**:

  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
  • Collaborate with teams across the business and 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 a 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.

**Education**:

Bachelor's/University degree, Master's degree preferred.

**Language**:

Ingles avanzado (indispensable).

**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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting


  • Audit Manager

    hace 3 semanas


    Xico, México Citi A tiempo completo

    Audit Manager Job DescriptionThe Audit Manager is a key role within Citi's Internal Audit team, responsible for leading complex and critical audits and assessments of the company's risk and control environments. This position requires a strong understanding of audit standards and regulations, as well as excellent leadership and communication...

  • Senior Audit Manager

    hace 2 semanas


    Xico, México Citi A tiempo completo

    Senior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing complex audit activities within Internal Audit at Citi. This role involves developing and executing a robust audit plan, directing audit teams, and delivering high-quality audit reports.Key Responsibilities:- Manage a team of internal audit...

  • Audit Manager

    hace 3 semanas


    Xico, México Amex A tiempo completo

    Lead the Way with AmexAt American Express, we're committed to delivering the world's best customer experience every day. As an Audit Manager, you'll play a critical role in ensuring our internal controls and risk management processes are robust and effective.As a member of our Internal Audit Group (IAG), you'll work closely with our assurance and risk...

  • Audit Manager

    hace 3 semanas


    Xico, México Amex A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Internal Audit Group (IAG) at American Express. As a key member of our team, you will be responsible for leading the internal audit process, ensuring the quality of audit documentation, and effectively challenging management to ensure that key governance, risk management,...

  • Senior Audit Manager

    hace 3 semanas


    Xico, México Citi A tiempo completo

    Senior Audit Manager Job DescriptionThe 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 primary objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the...

  • Senior Audit Manager

    hace 3 semanas


    Xico, México Citi 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 primary 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...

  • Audit Manager I

    hace 3 semanas


    Xico, México Citi A tiempo completo

    **Job Summary**:Citi is seeking a highly skilled Audit Manager I to join our team. As a key member of our Internal Audit department, you will be responsible for developing and executing audit plans, reviewing and approving business monitoring summaries, and collaborating with cross-functional teams to identify and mitigate risks.**Key...

  • Audit Manager I

    hace 3 semanas


    Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Audit Manager I to join our team. As a key member of our Internal Audit department, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.ResponsibilitiesReview and approve the Business Monitoring Quarterly...

  • Audit Manager I

    hace 3 semanas


    Xico, México Citi A tiempo completo

    **Job Summary**:Citi is seeking a highly skilled Audit Manager I to join our Internal Audit team. As a key member of our team, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.**Responsibilities**:- Develop and execute audit plans to ensure...

  • Senior Audit Manager

    hace 3 semanas


    Xico, México Hsbc A tiempo completo

    Senior Audit Manager - AnalyticsWe are seeking an experienced professional to lead our audit team in the role of Senior Audit Manager - Analytics. As a key member of our Global Internal Audit team, you will be responsible for leading individual audits and supporting the development of digital audit techniques and approaches.Main Responsibilities:Lead...


  • Xico, México Mondelez International A tiempo completo

    Job Title: Senior Internal Audit ManagerMondelez International is seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit and Control Finance team, you will be responsible for leading audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal...

  • Governance Audit Manager

    hace 3 semanas


    Xico, México Citi A tiempo completo

    **Job Summary**:We are seeking a highly skilled Governance Audit Manager to join our team at Citi. As a key member of our Internal Audit department, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.**Key Responsibilities**:Review and approve the...

  • Audit Manager I

    hace 3 semanas


    Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Audit Manager I to join our team. As a key member of our Internal Audit department, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.ResponsibilitiesReview and approve the Business Monitoring Quarterly...

  • Audit Manager

    hace 3 semanas


    Xico, México Citigroup Inc. A tiempo completo

    The Risk Oversight Professional at Citigroup Inc. is responsible for leading a team that performs complex and critical audits and assessments of the company's risk and control environments. The goal is to recruit, develop, and manage an effective Internal Audit team that ensures the firm meets audit standards and regulations in partnership with business...

  • Senior Audit Manager

    hace 2 semanas


    Xico, México Citi A tiempo completo

    The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit at Citi. The primary objective of this role is to develop and execute a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.**Key Responsibilities:**•...

  • IT Audit Manager

    hace 1 semana


    Xico, México Blend A tiempo completo

    About the Role:We are seeking a highly skilled IT Audit Manager to join our Internal Audit & Enterprise Risk Management team. As the IT Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and lead IT internal audit projects in accordance with the Institute...

  • Audit Director

    hace 4 semanas


    Xico, México Hsbc A tiempo completo

    Job Title: Audit ManagerHSBC is seeking a highly skilled Audit Manager to lead the delivery of audits, providing critical assessments of the company's governance, risk, and internal control frameworks.Key Responsibilities:Lead the delivery of audits, ensuring timely and efficient completion in accordance with Global Internal Audit standards and industry best...


  • Xico, México Hsbc A tiempo completo

    Job Purpose:As an Audit Manager, you will be responsible for leading general audit activities across the Group as part of the Global Internal Audit (GIA) team.Main Responsibilities:Manage general audit activities for assigned segments across Global Internal Audit.Coordinate monitoring and continual assessment of risks arising from business activities.Confirm...


  • Xico, México Warner Media, Llc. A tiempo completo

    Job SummaryWarner Bros. Discovery is seeking a highly skilled Audit Manager to join our Studio Controllership Home Entertainment & Games accounting team. As an Audit Manager, you will be responsible for overseeing all audits undertaken with external and internal auditors, including communication to management, sourcing data requests, issue resolution,...

  • Internal Audit Associate

    hace 1 semana


    Xico, México Mufg Mexico A tiempo completo

    **Empowered by Vision, Inspired by Opportunity**Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world, invites you to discover your role in shaping the future of our organization. As a global community of 160,000 colleagues, we strive to make a meaningful impact for every client, organization, and community we serve.We are...