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.
- Act as coordination for IA on projects and initiatives and represent IA in other working groups within Citibanamex.
- Support, control and direction of the projects in which Internal Audit participation is required.
- Integrate the project plan including activities from Internal Audit.
- Execute audit deliverables and actively manage IA commitments within multiple projects for Mexico.




- Assist in the preparation/consolidation of responses to requirements that involves more than one Internal Audit team and in the authorization process for delivery.
- Perform the QA reviews of presentations for Audit Committees, Management Committees and stakeholder meetings.
- Produce effective communication tools - briefing notes, newsletters, QA & Methodology updates.
- Share methodology best practice and common pitfalls with Internal Audit teams.
- Coordinate the processing and delivery of attention of global requirements in terms of regulatory compliance.
- Coordinate across Internal Audit teams for impact analysis of regulatory changes impacting IA and document in Regulatory Change tool when applicable to multiple teams.
- Collaborate in the preparation of HoA quarterly reports or administrative requirements of the HoA.
- Liaise with Internal Audit teams for assignment of resources for local/general projects impacting Mexico.
- Coordinate the integration and delivery of the Audit Committee materials of the legal entities within the financial group.
**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.
- ** Advanced mandatory English.**:
- Experience and robust track record as a team leader, Audit Director Manager or Audit Senior Manager in Banking/Finance sectors // E2E Lead Auditor in Financial areas.
- Main stakeholders C15 + / Executive.
- Management and relationships with regulators, and IPO experience.
- Audit Group Manager C14.
- Academic level: Minimum Bachelor's degree.
**Candidato ideal**:
- Experiência robusta como Auditor Interno en áreas Bancario / Financiero.
- Necesario skills sobresalientes de liderazgo, resolución de problemas, comunicación y pensamiento estratégico.
- Inglés avanzado (No negociable).
- Ideal experiência en proyectos IPO.
- Esquema Hibrido, Santa Fe
- Nível Audit Manager / C14
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- Salario competitivo, beneficios y prestaciones superiores.**Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- **Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- **Other

📌 Banamex Lead Audit Manager (Ciudad de México)
🏢 Citi
📍 Ciudad de México