Banamex Audit Manager Consumer Banking, Wealth Management
CIUDAD DE MEXICO, MexicoPosted Jul 17, 2026
Single PositionExplore a Career With UsView All JobsHybridBanamex Audit Manager Consumer Banking, Wealth ManagementCIUDAD DE MEXICO, Distrito Federal, MexicoApply NowFind out how well you match with this jobUpload your resumeJob descriptionJob ID26978564Date posted07/15/2026DepartmentInternal 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.-8 a 10 años de experiencia en auditoría interna.-Deseable experiencia en sector financiero (especialmente segunda línea de defensa). -Deseable Figura 3 AMIB. -Deseable conocimientos en temas de inversiones (fideicomisos, wealth management, fondos de inversión, etc.). -Manejo de paquetería de office (Excel y Word). -Manejo de inglés (principalmente escrito). -Liderazgo y manejo de equipos.------------------------------------------------------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...