Banamex Lead Audit Manager C14

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.**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 pro-actively 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.- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.- 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.- Act as coordination for IA on projects and initiatives and represent IA in other working groups within Citibanamex.- Support, control and direction of the projects in which Internal Audit participation is required.- Integrate the project plan including activities from Internal Audit.- Execute audit deliverables and actively manage IA commitments within multiple projects for Mexico.- Assist in the preparation/consolidation of responses to requirements that involves more than one Internal Audit team and in the authorization process for delivery.- Perform the QA reviews of presentations for Audit Committees, Management Committees and stakeholder meetings.- Produce effective communication tools - briefing notes, newsletters, QA & Methodology updates.- Share methodology best practice and common pitfalls with Internal Audit teams.- Coordinate the processing and delivery of attention of global requirements in terms of regulatory compliance.- Coordinate across Internal Audit teams for impact analysis of regulatory changes impacting IA and document in Regulatory Change tool when applicable to multiple teams.- Collaborate in the preparation of HoA quarterly reports or administrative requirements of the HoA.- Liaise with Internal Audit teams for assignment of resources for local/global projects impacting Mexico.- Coordinate the integration and delivery of the Audit Committee materials of the legal entities within the financial group.**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.- ** Advanced mandatory English.**:- Experience and robust track record as a team leader, Audit Director Manager or Audit Senior Manager in Banking/Finance sectors // E2E Lead Auditor in Financial areas.- Main stakeholders C15 + / Executive.- Management and relationships with regulators, and IPO experience.- Audit Group Manager C14.- Academic level: Minimum Bachelor's degree.**Candidato ideal**:- Experiência robusta como Auditor Interno en áreas Bancario / Financiero.- Necesario skills sobresalientes de liderazgo, resolución de problemas, comunicación y pensamiento estratégico.- Inglés avanzado (No negociable).- Ideal experiência en proyectos IPO.- Esquema Hibrido, Santa Fe- Nível Audit Manager / C14**Recomendaciones**:- Revisa y analiza detenidamente el Job Posting. Si cumples con los requisitos, no dudes en aplicar.- El Job Posting estará publicado por 5 días hábiles y tiene fecha de vencimiento para poder postular.- Actualiza tu perfil en Workday y asegúrate de **ADJUNTAR TU CV.**:- Salario competitivo, beneficios y prestaciones superiores.**Job Family Group**:Internal Audit- **Job Family**:Audit- **Time Type**:Full time- **Most Relevant Skills**Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.- **Other