Audit Manager
hace 3 semanas
**Gerente de Auditoría****Propósito del puesto**Apoyar al Subdirector de Auditoría en la entrega del trabajo asignado y, cuando sea requerido, coordinar el trabajo de auditoría cumpliendo el rol de auditor a cargo, con la finalidad de asesorar de manera independiente y oportuna a la Organización, en la minimización de riesgos que puedan impactar los procesos, productos y sistemas del Banco**Principales actividades**- Ejecutar un trabajo de auditoría con calidad dentro de los tiempos esperados, normativa, metodología, presupuesto de horas y mejores prácticas.- Confirmar que los hallazgos y recomendaciones de auditoría sean entendidos y mitigados, y validar que las acciones de mitigación sean idóneas.- Apoyar en la coordinación/entrega del trabajo de auditoría en la función o negocio relevante.- Interactuar con, y brindar asesoría estratégica a, los principales interesados aprovechando el conocimiento del negocio y los marcos normativos regulatorios, de riesgos y de gobierno.- Gestionar la interacción entre las principales interesados internos y externos para asegurar un enfoque y entendimiento comunes de los entregables clave.- Actuar como un ejecutivo senior en forma proactiva y autónoma, cuestionando y adquiriendo información de las áreas auditadas, con capacidad de juicio individual para el análisis de los procesos y la identificación de riesgos, construyendo y redactando los hallazgos derivados del trabajo efectuado.Apoyar en la redacción de informes congruentes con los hechos y asegurar que los planes de acción de la gerencia sean comerciales y prácticos, de manera que, al momento de su implementación, el ambiente de control mejore y los riesgos sean mitigados sin afectar los resultados del negocio.Requirements**Requisitos**Profesional experimentado, con un mínimo de 3 años de experiência o conocimiento previo en la administración de los riesgos de:Crédito de consumo/minorista, esencialmente la concesión, mantenimiento, cobranzas y cálculo de provisiones de crédito, bajo normas locales e internacionales (IFRS 9); yAnálisis y visualización de datos, así como dominio de aplicaciones o lenguajes de programación como R, Python, SAS, y SQLGrado académico de Económico/Administrativas/Sistemas (Contador, Administrador, Actuario, o similares);Dominio avanzado de los idiomas español e inglés (hablado, escrito y leído).- HSBC is committed to building a culture where all employees are valued, respected and where their opinions count. We want to build a culture where our employees are comfortable in bringing their whole self to work, regardless of gender, age, sexuality, ethnicity, disability, religious belief, background, and any other aspect of personal difference. At HSBC we are oriented towards guaranteeing gender equality and constant training for our employees as well as the protection of their labor and social rights._- “At HSBC we offer our collaborators a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family or mourn the loss of a relative. Our paid vacation package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care”_We want you to be part of our team. Know what is like to work with us:
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Audit Manager
hace 2 semanas
Tlahuac, México HSBC A tiempo completo-Job description**Role Purpose**- Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards...
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Audit Manager I
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Tlahuac, México Citi A tiempo completo**Responsibilities**:- Consistently 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 and determine impact on overall control environment...
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Ia Latam Icg
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Tlahuac, México Citi A tiempo completoThe 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 execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.**Responsibilities**:-...
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Senior Audit Specialist
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Gyc Escalation
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Loss Prevention Eh&s Manager
hace 3 semanas
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