Lead Audit Manager, Citi

Citi

Location:
Mexico, Ciudad De Mexico

Category:
Banking

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

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.

Job Responsibility:

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
Appropriately assess risk when business decisions are made
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/global projects impacting Mexico
Coordinate the integration and delivery of the Audit Committee materials of the legal entities within the financial group

Requirements:

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
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
Academic level: Minimum Bachelor's degree

Nice to have:

Experience in projects IPO
Skills in leadership, problem solving, communication, and strategic thinking

What we offer:

Competitive salary
Benefits and superior perks

Additional Information:

Job Posted:
August 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Lead Audit Manager