The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.
The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.
**Responsibilities**:
- Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
- Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
- Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
- Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
- Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
- Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
**Qualifications**:
- 10+ years of experience in a related role
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Demonstrated successful experience in business, functional and people management
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables




- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
- 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
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions.
If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.
The overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities at a country level.
**Responsibilities**:
- Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
- Deliver risk-based financial and regulatory audits; execute Internal Audit and regulatory issue validations, business monitoring
- Prepare executive-level reports for senior management and governance committees
- Oversee testing and design and operating effectiveness of SOX controls
- Lead reviews for all types of audits,



including compliance with applicable local and foreign standards and regulations; and review and approve Business Monitoring Quarterly Summaries
- Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and follow trends in the audit field and adapt them for the audit function
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thoughts
- Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
- Partner with directors and managing directors to develop approaches for addressing broader corporate emerging issues
- High ethical standards and independence
**Qualifications**:
- 10+ years of experience in a related role
- Highly valued certifications (CPA, ACA, CFA, CIA, CISA or similar)
- Strong knowledge of local banking regulations, US-GAAP, COSO framework and SOX requirements
- Demonstrated successful experience in people management
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
- Demonstrated clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
- Effective negotiation skills
**Education**:
- Bachelor's/University degree in accounting, finance, economics or a related field
- Master's degree preferred
- **Advanced mandatory English**:
- Experience and robust track record as a team leader, audit director

📌 Banamex Senior Audit Manager (Xico)
🏢 Citi
📍 Xico