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Banamex Audit Manager Markets

Mexico, Ciudad De Mexico · Job Posted March 22, 2026
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Job Description

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

Job Responsibility

  • 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

Requirements

  • 6-10 years of relevant experience specifically in the Financial Services Sector
  • Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills
  • Strong understanding of some or all of the Commercial and Investment Banking products, Markets and trading such as corporate lending, FX, Debt Capital Markets, Fixed Income, Treasury, etc.
  • Solid understanding of the business, risks and related controls within areas of responsibility such as model risk, trade operations, regulatory compliance, credit risk, market risk, liquidity risk
  • 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
  • Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in
  • Bachelor's/University degree, Master's degree preferred
  • Advanced English
  • Necessary experience auditing corporate banking

Nice to have

  • Experience with Model Risk as part of model development, or Model Risk audit will be desirable
  • Knowledge and experience of best practices from other financial institutions would be a plus
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
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