Banamex Audit Director

Citibank (Switzerland) AG; Ciudad de México; Híbrido; MXN 3.000.000 - 4.200.000; Jornada completa

Descripción de la vacante

Banamex is seeking an Audit Director to lead multiple audit teams within Citi’s Internal Audit function in a hybrid setting based in Mexico City.

The role requires 15+ years in internal audit, professional certifications, and proven people management, with strong written and verbal communication and negotiation skills to navigate complex regulatory environments.

Formación

• 15+ years of experience in a related role.
• Certifications such as CPA/ACA/CFA/CIA/CISA or similar preferred.
• Proven success in business, functional and people management.
• Clear and concise written and verbal communication.
• Demonstrated ability to stay unbiased in a diverse environment.
• Effective negotiation skills.

Responsabilidades

• Deliver multiple audits to specification and ensure audit reports are complete and concise.
• Oversee audit coverage and reporting on high-risk areas.
• Provide independent assurance on design and operating effectiveness globally or regionally.
• Ensure timely delivery of regulatory and internal audit issue validation.
• Support and drive the IA Transformation Program and QA improvements.
• Develop and train audit staff and manage the budget.

Conocimientos

Leadership

People management

Negotiation

Written communication

Verbal communication

Educación

Bachelor's degree

Master's degree preferred

Descripción del empleo

## Banamex Audit DirectorApply: Hybrid: Ciudad De Mexico Distrito Federal Mexico: Full time: Posted Today: End Date: October 5, 2026 (3 days left to apply): 26988462The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. **Responsibilities:*** Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise* Contribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high risk areas* Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level* Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties* Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s efforts* Improve the identification, measurement, management, reporting and controls in governance, risk and control environments* Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage* Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations* Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.* In situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the legal entity additionally includes:* Overseeing and having the responsibility for the development of the annual Audit Plan as it relates to the legal entity where required by local regulators or Citi internal policies; presenting the annual Audit Plan for approval by the legal entity Board / Board Audit Committee;* Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status of the legal entity Audit Plan, results of audit activities, details of significant issues identified.**Qualifications:*** 15+ years of experience in a related role* Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred* Demonstrated success in business, functional and people management* 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-Indispensable experiencia reciente y relevante en Auditoría Interna. -Deseable experiencia en procesos de Auditoría para líneas de negocio de Compliance/AML. -Manejo de inglés. -Liderazgo y manejo de equipos.