Audit Group Manager
hace 3 días
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- ** INGLÉS AVANZADO, MANDATORIO.**:- ** EXPERIENCIA ROBUSTA LIDERANDO EQUIPOS Y EN AUDITORIAS DE TECNOLOGIAS DE LA INFORMACIÓN Y APLICACIONES (CONTROLES AUTOMÁTICOS).**:- ** EXPERIENCIA EN INDUSTRIA FINANCIERA, BANCA DE CONSUMO/MARKETS Y SISTEMAS AFINES, ASÍ COMO PROCESOS FUNCIONALES COMO AML, RIESGO, COMPLIANCE, DESEABLE**:- ** CONOCIMIENTO DE LAS REGULACIONES BANCARIAS, SEGUROS Y AFORE APLICABLES A LA TECNOLOGÍA DE INFORMACIÓN, DESEABLE.**Job Family Group**:Internal Audit- **Job Family**:Audit- **Time Type**:Full time- Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting
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Audit Group Manager
hace 3 días
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 2 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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Group Audit
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Banamex Lead Audit Manager C14
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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...
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Audit Manager
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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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Audit Manager
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Ciudad de 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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Senior Audit Manager
hace 2 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...
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Audit Manager
hace 4 semanas
Ciudad de México HSBC A tiempo completoIf you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of Audit Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as part...
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Audit Manager
hace 4 semanas
Ciudad de México HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Audit Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as...
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Audit Manager I
hace 2 semanas
Ciudad de México, CDMX 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...
