at Citi
Bulge Bracket Investment BanksPosted 12 days ago
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**Banamex Audit Manager**: Lead team auditing Citi's risk and control environments. Manage audit plans, recruit talent, and collaborate cross-functionally. Requirements: 6-10 yrs. experience, relevant certifications (CPA, CIA, CISA), strong leadership, English proficiency. Manage teams, influence stakeholders, execute plans. Apply now.
- Compensation
- Not specified
- City
- Not specified
- Country
- Mexico
Currency: Not specified
Full Job Description
Banamex Audit Manager
Job Req Id:
26978548
Location(s):
Ciudad De Mexico, Ciudad De Mexico, Mexico
Job Type:
On-Site/Resident
Posted:
Jul. 22, 2026
Discover your future at Citi
Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, youll 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 Citis 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
- 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 supervise the activity of others and create 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
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- 5 a 8 aos de experiencia como Lead Auditor, liderando auditoras
- Experiencia en auditora de riesgos, controles y procesos.
- Experiencia en instituciones bancarias o del sector financiero.
- Conocimiento slido de riesgos y funciones de segunda lnea de defensa.
- Experiencia planeando, ejecutando y supervisando auditoras.
- Experiencia gestionando personal y liderando equipos de trabajo.
- Fuertes habilidades de liderazgo, seguimiento y ejecucin.
- Capacidad para influir, coordinar stakeholders y asegurar el cumplimiento de compromisos.
- Ingls mandatorio, con slidos skills de redaccin y comunicacin escrita. Experiencia elaborando, revisando y presentando papeles de trabajo, reportes y documentacin de auditora en ingls..
- Experiencia previa en Big Four y/o auditora de procesos bancarios (deseable).
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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.
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