Banamex Audit Manager Operaciones Bancarias

Single PositionExplore a Career With UsView All JobsHybridBanamex Audit Manager Operaciones BancariasCIUDAD DE MEXICO, Distrito Federal, Mexico No longer accepting applications.Job ID26969696Date posted06/22/2026DepartmentInternal AuditThe 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 plansResponsibilities:Develop and execute audit plansManage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standardsRecruit staff, develop talent, build effective teams, and manage a budgetManage audit activities for a component of a product line at the regional or country level including a portion of the annual audit planReview and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasksCollaborate with teams across the business and determine impact on the overall control environment and audit approachAdvise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoptionApply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or functionUse communication skills to influence a wide range of internal audiences including product, function, or regional executive management partnersHas 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 supervise the activity of others and create accountability with those who fail to maintain these standards.Qualifications:6-10 years of relevant experienceRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferredEffective verbal, written and negotiation skillsEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentEducation:Bachelor's/University degree, Master's degree preferredThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.-Experiencia en Sector Financiero.- Indispensable experiencia en auditoría interna. -Experiencia en procesos de auditoría interna para operaciones bancarias.- Experiencia como líder en procesos de auditoria.-Liderazgo y manejo de equipos. -Indispensable manejo de inglés avanzado. This site uses only strictly necessary cookies to perform basic functions. You may adjust the settings of your internet browser to reject or block all cookies or trackers, but doing so may affect how the website functions. This website is hosted by an external service provider and all cookies are controlled and configured by Citi. For detailed information please read our Citi Careers Cookie Policy.I have read the cookie notice