Audit Director

hace 1 mes


Xico, México Hsbc A tiempo completo
Job Title: Audit Manager

HSBC 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 practices.
  • Provide specialist professional advice on audit findings and recommendations, ensuring they are fully understood and implemented by management.
  • Collect and interpret data, analyzing results to report back to the audit team and stakeholders.
  • Develop and maintain relationships with internal and external stakeholders, ensuring effective communication and collaboration.
  • Ensure audit assignments are completed in accordance with the scope, approach, and methodology established by the audit team.

Requirements:

  • Minimum of five years' experience in audit, financial risk, or equivalent, with outstanding experience in commercial banking, global banking, and global markets.
  • Foundation knowledge of the Company or financial services industry, and understanding of business, risks, and controls, as well as the regulatory framework.
  • Advanced knowledge of audit methodology, with experience in project management and management information activities.
  • Professional certification (CPA, CA, or CIA) and a Bachelor's degree in Accounting, Finance, Economics, Actuarial, or related field.

What We Offer:

  • A culture of diversity, equity, and inclusion, where employees are valued, respected, and empowered to bring their whole self to work.
  • A comprehensive benefits package, including paid leave, flexible work arrangements, and opportunities for professional growth and development.
  • A commitment to gender equality and constant training for employees, as well as the protection of their labor and social rights.

About HSBC:

HSBC is a global banking and financial services organization, committed to building a culture of well-being, balance, and care for its employees and customers.


  • Audit Director Mexico

    hace 4 semanas


    Xico, México Amex A tiempo completo

    **Lead the Way with Amex**We're looking for a talented Audit Director to join our team in Mexico. As a key member of our audit team, you'll play a critical role in ensuring the integrity of our financial services operations.**Key Responsibilities:**Execute Latin America and Caribbean audit projects in compliance with local regulatory requirements and...

  • Senior Audit Manager

    hace 4 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...

  • Internal Audit Associate

    hace 4 semanas


    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...

  • Energy Sector Leader

    hace 5 días


    Xico, México Stonewood Group Inc. A tiempo completo

    At the heart of Stonewood Group Inc., our client provides essential energy to power homes, businesses, and communities across North America. Guided by their core values of safety, responsibility, collaboration, and integrity, they strive to create a sustainable future.Job SummaryWe are seeking a seasoned professional to lead our Internal Audit and SOX...

  • Internal Audit Associate

    hace 4 semanas


    Xico, México Mufg Mexico A tiempo completo

    Make a meaningful impact at Mitsubishi UFJ Financial Group (MUFG)We're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. Our vision is to be the world's most trusted financial group, and we're committed to putting people first, listening to new and diverse ideas, and collaborating toward greater...


  • Xico, México Grupo Salinas A tiempo completo

    Descripción del PuestoEl Director de Recaudación y Servicio Regional es un líder clave dentro de la estructura organizativa de Grupo Salinas, responsable de asegurar la ejecución exitosa de la estrategia de recaudación y servicio en cada distrito asignado.**Objetivos Principales:**- Monitorear el comportamiento de los indicadores de recaudación de cada...


  • Xico, México Accorhotels A tiempo completo

    E-Commerce Director AmericasWe are seeking an E-Commerce Director Americas to lead the B2C & B2B distribution strategy for our 4 Luxury hotel brands: MGallery, Sofitel, Sofitel Legend, Emblems.Key Responsibilities:Design and implement the B2C and B2B distribution strategy in your regionBuild commercial action plans and develop business opportunitiesAudit,...

  • Regional Finance Director

    hace 4 semanas


    Xico, México Selina A tiempo completo

    **Regional Finance Director Job Summary**The Regional Finance Director will play a crucial role in driving the financial success of the region. This position will oversee the accounting operations of all construction sites and locations, manage banks and outsourced functions, and ensure compliance with local and state reporting requirements and tax...

  • Financial Director

    hace 1 mes


    Xico, México Payjoy A tiempo completo

    {"title": "Financial Director", "description": "About PayJoyPayJoy is a mission-driven company dedicated to helping people around the world step into the modern financial system and achieve financial success. Our technology turns a smartphone into collateral to jumpstart unbanked consumers into the credit system.The RoleThe Financial Director will play a...

  • Country Finance Director

    hace 4 semanas


    Xico, México Selina A tiempo completo

    **Job Title:** Country Finance Director**Job Summary:**We are seeking a highly skilled Country Finance Director to join our team at Selina. As a key member of our finance department, you will be responsible for overseeing the accounting operations of all construction sites and locations in the country.**Responsibilities:**Manage banks and outsourced...


  • Xico, México Selina A tiempo completo

    We are seeking an experienced Regional Finance Director to join our team at Selina.About the RoleThis is a highly responsible position that requires strong leadership and financial management skills. As a Regional Finance Director, you will be responsible for overseeing the accounting operations of all construction sites and locations in the Region, managing...

  • Financial Director

    hace 2 semanas


    Xico, México Consea America A tiempo completo

    We are seeking a skilled Financial Director to lead our Mexican branch in Consea America. This role involves overseeing financial processes, preparing monthly and yearly financial statements, and managing inventory.**Key Responsibilities:**• Oversee the accuracy of finance processes and prepare monthly and yearly financial statements• Review legal...


  • Xico, México Citi A tiempo completo

    The Business Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...


  • Xico, México Citi A tiempo completo

    Responsibilities:As a Compliance Director for Markets and Wealth at Citi, you will be responsible for managing a team of Compliance professionals. This includes developing, attracting, and retaining talent, recommending staffing levels, and establishing talent management processes. You will also mentor and develop junior staff, and oversee the design,...


  • Xico, México Ericsson A tiempo completo

    About this opportunity:We're seeking a Financial Director for Contract Accounting to drive quality and compliance in our contract accounting processes. This role involves leading and driving adherence to accounting principles, ensuring efficient and compliant accounting in customer programs and projects.You will work closely with:Various stakeholders in...


  • Xico, México Zebra Technologies A tiempo completo

    **About the Role**We are seeking an experienced Senior Manager to lead our Accounting team in a region. As a key member of our finance department, you will be responsible for developing and preparing all financial statements and month-end closing activities for multiple complex legal entities.**Key Responsibilities**- Manage a team of Accounting staff to...

  • Data Management Director

    hace 4 semanas


    Xico, México Evo Payments A tiempo completo

    About the RoleAs a Data Management Director at Evo Payments, you will lead a team of cross-technology database administrators and database developers/reporting analysts. Your comprehensive understanding of end-to-end data processes/flows and concepts will enable you to implement frameworks, processes, controls, models, and solutions to ensure data is...


  • Xico, México Mccormick & Company A tiempo completo

    You may know McCormick as a leader in herbs, spices, seasonings, and condiments - and we're only getting started. At McCormick, we're always looking for new people to bring their unique flavor to our team.Mccormick & Company is seeking a highly skilled Financial Director, LATAM Supply Chain to join our team. As a key member of our Regional Supply Chain...


  • Xico, México Citi A tiempo completo

    Citi is a leading global bank seeking an experienced Director to lead our Regulatory and Financial Reporting Operations team in Mexico. The ideal candidate will have a strong background in financial reporting, regulatory compliance, and leadership.About the Role:The Head of Local Regulatory and Financial Reporting is a critical senior management level...


  • Xico, México Dansk Flygtningehjælp A tiempo completo

    About the RoleThe Danish Refugee Council is seeking a highly skilled and experienced professional to fill the position of Head of Support Services. This role is responsible for providing strategic leadership and technical support to the support operations in the country.Key ResponsibilitiesLead and manage the support managers, ensuring high-quality...