The 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 regulations in partnership with business leaders and the develop, execute, and evaluate audit plans.

Responsibilities

- Develop and execute audit plans
- Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
- 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
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
- 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
- Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function
- Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
- Has the ability to operate with a limited level of direct supervision
- Can exercise independence of judgement and autonomy
- Acts as SME to senior stakeholders and/or other team members




- Ability to manage teams
- 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 supervising the activity of others and creating accountability with those who fail to maintain these standards

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

Additional Qualifications (Spanish)

- 5 a 8 años de experiencia como Lead Auditor, liderando auditorías
- Experiencia en auditoría de riesgos, controles y procesos.
- Experiencia en instituciones bancarias o del sector financiero.
- Conocimiento sólido de riesgos y funciones de segunda línea de defensa.




- Experiencia planeando, ejecutando y supervisando auditorías.
- Experiencia gestionando personal y liderando equipos de trabajo.
- Fuertes habilidades de liderazgo, seguimiento y ejecución.
- Capacidad para influir, coordinar stakeholders y asegurar el cumplimiento de compromisos.
- Inglés mandatorio, con sólidos skills de redacción y comunicación escrita. Experiencia elaborando, revisando y presentando papeles de trabajo, reportes y documentación de auditoría en inglés.
- Experiencia previa en Big Four y/o auditoría de procesos bancarios (deseable).

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group

Internal Audit

Job Family

Audit

Time Type

Full time

Most Relevant Skills

Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.

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📌 Banamex Audit Manager (Ciudad de México)
🏢 Citigroup
📍 Ciudad de México