**Discover your future at Citi**:
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
**Job Overview**:
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 approves 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 assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- 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.
**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
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- 8 a 10 años de experiência en auditoría interna.
- Deseable experiência en sector financiero (especialmente segunda línea de defensa).
- Deseable Figura 3 AMIB.
- Deseable conocimientos en temas de inversiones (fideicomisos, wealth management, fondos de inversión, etc.).
- Manejo de paquetería de office (Excel y Word).
- Manejo de inglés (principalmente escrito).
- Liderazgo y manejo de equipos.**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.

📌 Banamex Audit Manager Consumer Banking, Wealth Management (Ciudad de México)
🏢 Citi
📍 Ciudad de México