**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 and audit approach
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
- Leverage a comprehensive expertise to manage a team
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
**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 preferred
Managed and oversaw different BAU audits and regulatory issue validations based on my knowledge of the regulations and the banking / insurance / brokerage and retirement industries.
**Qualifications**
- Preferably, a bachelor's degree in finance, accounting, or related fields
- Between 6 and 10 years of experience in the role.
- Experience in internal auditing or extensive knowledge in financial statements; experts in finance, accounting, tax, and treasury matters.
- Industry: Financial
- Soft skills: Leadership, Communication, Teamwork, Conflict Management, Organization, Authority Projection.
- Knowledge in: Internal Audit (IA), External Audit, strong regulatory knowledge in circulars and segments.
- Languages: Advanced English**Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time-
- View Citi's _EEO Policy Statement_ and the _Know Your Rights_ poster._

📌 Banamex Audit Manager ICiudad De Mexico (Xico)
🏢 Citi
📍 Xico