Banamex Audit Senior Manager - Compliance & Internal Controls

Citigroup Inc. · distrito federal, distrito federal, Mexico

Location
distrito federal
Job Type
Full-time
Posted
June 27, 2026

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.

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, a...

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