Internal Audit Manager - Risk & Controls Leader

Banamex; Ciudad de México; Presencial; MXN 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

Citi in Mexico City is seeking an Audit Manager to lead a mid-sized Internal Audit team responsible for complex audits of risk and control environments. You will develop and execute audit plans, and coordinate with the broader Audit team to ensure compliance with internal standards and regulatory requirements.

The role requires 6-10 years of internal audit experience, professional certifications such as CPA/ACA/CFA/CIA/CISA, and strong project management, negotiation, and stakeholder management

Formación

• 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.

Responsabilidades

• Develop and execute audit plans.
• Manage a small to medium sized team of Internal Audit professionals that delivers audit reports.
• 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.
• Collaborate with teams across the business and determine impact on the overall control environment and audit approach.
• Advise and assist the business on change initiatives, while advancing integrated auditing concepts and technology adoption.

Conocimientos

Audit experience

Project management

Stakeholder management

Verbal & written skills

Negotiation skills

Ethical judgment

Educación

Bachelor's degree

Master's degree (preferred)

Herramientas

Microsoft Office

Descripción del empleo

Citi in Mexico City is seeking an Audit Manager to lead a mid-sized Internal Audit team responsible for complex audits of risk and control environments. You will develop and execute audit plans, and coordinate with the broader Audit team to ensure compliance with internal standards and regulatory requirements.

The role requires 6-10 years of internal audit experience, professional certifications such as CPA/ACA/CFA/CIA/CISA, and strong project management, negotiation, and stakeholder management