Global Audit Director: Strategy & Risk Leadership

Citigroup Inc.; Ciudad de México; Presencial; MXN 1.800.000 - 3.000.000; Jornada completa

Descripción de la vacante

Citigroup Inc. is seeking an Audit Director to lead global internal audit activities for a product line or function, aligning with IA standards and Citi policies.

The role involves managing multiple teams and directing audit programs at regional or global levels. A senior leader who drives risk assessment, issue validation, QA, and transformation initiatives; you will recruit and develop staff, manage budgets, and report to audit committees, while upholding regulatory requirements and

Formación

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

Responsabilidades

• Deliver multiple audits to specification with complete, insightful reports.
• Oversee audit coverage and reporting on common high risk areas.
• Provide independent assurance on design and operating effectiveness.
• Ensure timely delivery of regulatory and internal audit issue validation.
• Support and drive the IA Transformation Program and governance efforts.
• Improve risk controls within governance, risk and control environments.
• Lead recruitment, development and budgeting for the audit team.
• Escalate, manage and report control issues with transparency.

Conocimientos

Controls Assessment

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Risk Management Lifecycle

Root Cause Analysis

Educación

Bachelor’s degree/University degree or equivalent experience

Master’s degree preferred

CPA, ACA, CFA, CIA, CISA or similar certifications

Descripción del empleo

Citigroup Inc. is seeking an Audit Director to lead global internal audit activities for a product line or function, aligning with IA standards and Citi policies.

The role involves managing multiple teams and directing audit programs at regional or global levels. A senior leader who drives risk assessment, issue validation, QA, and transformation initiatives; you will recruit and develop staff, manage budgets, and report to audit committees, while upholding regulatory requirements and