Senior Audit Manager
hace 3 semanas
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**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- English Advanced- CNBV certificate in PLD/FT(Only Mexico)- Experience in Audit roles- Experience in managerial roles**Job Family Group**:Internal Audit- **Job Family**:Audit- **Time Type**:Full time-- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._
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Senior Audit Manager
hace 1 semana
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....
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Audit Manager
hace 2 semanas
Ciudad de México MUFG A tiempo completo**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 6th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
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Senior Manager, Internal Audit
hace 7 días
Ciudad de México Twilio A tiempo completo**Who we are** At Twilio, we're shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion...
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Senior Manager, Internal Audit
hace 5 días
Ciudad de México Twilio A tiempo completo**Who we are**At Twilio, we're shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences.Our dedication to remote-first work, and strong culture of connection and global inclusion means...
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Senior Internal Auditor/internal Audit Manager
hace 2 semanas
Ciudad de México Hanami International A tiempo completoWe have been exclusively retained by one of the World’s fastest growing pharmaceutical, biotech & healthcare companies to grow their internal audit team function. The company is one of the leaders in its industry and employs people all over the globe. The most recent assignment we have been given is to find a Senior Internal Auditor/Internal Audit Manager...
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Senior Internal Auditor/internal Audit Manager
hace 2 semanas
Ciudad de México Hanami International A tiempo completoWe have been exclusively retained by one of the World’s fastest growing pharmaceutical, biotech & healthcare companies to grow their internal audit team function. The company is one of the leaders in its industry and employs people all over the globe. The most recent assignment we have been given is to find a Senior Internal Auditor/Internal Audit Manager...
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Audit Manager
hace 3 semanas
Ciudad de México Citi A tiempo completoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
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Audit Group Manager
hace 1 semana
Ciudad de México, CDMX 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....
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Audit Manager
hace 1 semana
Ciudad de México Citi A tiempo completoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
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Banamex Lead Audit Manager C14
hace 3 semanas
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...
