Banamex Audit Manager Seguros
hace 16 horas
The 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 regulations in partnership with business leaders and the develop, execute, and evaluate audit plans**Responsibilities**:- Develop and execute audit plans- Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards- Recruit staff, develop talent, build effective teams, and manage a budget- Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan- Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks- Collaborate with teams across the business and determine impact on the overall control environment and audit approach- Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption- Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners- Has the ability to operate with a limited level of direct supervision.- Can exercise independence of judgement and autonomy.- Acts as SME to senior stakeholders and /or other team members.- Ability to manage teams.**Qualifications**:- 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 preferredThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.**Candidato ideal**:- Experiência sólida en seguros, pensiones (Reservas técnicas)- Indispensable experiência en modelo de riesgos.- Inglés avanzado (mandatorio).- Formación académica Actuaria, Economía (carreras afines).**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 Relevant Skills**For complementary skills, please see above and/or contact the recruiter.-- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._
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Ciudad de México Citigroup A tiempo completo**Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: This role provides Banamex Internal Audit...
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Banamex Audit Manager Seguros
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Ciudad de México Citigroup A tiempo completo**Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: The Audit Manager is an intermediate level role...
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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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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 Audit Manager Information Technology
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Ciudad de México, Ciudad de México Citi A tiempo completoDiscover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewThe Audit Manager is an intermediate level role responsible for...
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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....
