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    Senior Audit Manager I - Ciudad de México - 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex

    09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex
    09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex Ciudad de México

    hace 3 semanas

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    Descripción
    Responsibilities:
    • Utilizes excellent communication and strong management skills to influence a wide range of internal audiences including product, function, or regional executive management partners and external audiences such as regulators and external auditors.
    • Engages in internal and external negotiations that will significantly impact the function and potentially the organization as a whole.
    • Coordinates entity structure development, risk assessment, and planning across the Legacy Franchises audit team.
    • Supports the reporting of plan status across Legacy Franchises and collaborates with Chief Auditors to overcome execution barriers.
    • Produces and submits input and assessment as part of the Risk Governance Framework (RGF).
    • Maintains the audit plan and prepares relevant materials for quarterly refreshes.
    • Assists the Legacy Franchise Chief Auditor in organizing town hall and other engagement forums.
    • Collaborates closely with Legacy Franchises Chief Auditors and Directors, other IA colleagues, line management, and control functions to ensure the effective provision of independent audit assurance.
    • Manages accurate schedules in the new scheduling tool and participates in discussions regarding staffing requirements.
    • Coordinates with other IA teams like Finance and Operations on cost/budget tracking, Organization Design (OD), and co-source management.
    • Supervises the implementation of the Legacy Franchise OD and supports staff recruitment and talent development within the Legacy Franchise IA team.
    • Coordinates Legacy Franchise engagement and actions as part of Voice of Employees (VOE) commitments.
    • Directs audit activities supporting a subset of a product line, function, or legal entity at the global or regional level, in line with IA standards, Citi policies, and applicable regulations.
    • Offers valuable and timely independent assurance on the design and operational efficiency of a subset of a product, function, or legal entity at a global or regional level.
    • Tracks and coordinates the prompt delivery of high-quality comprehensive regulatory and internal audit issue validation, including issues from external auditors, consultants, and other parties.
    Knowledge and Skills:
    • Extensive experience in a related role with advanced knowledge in business, functional, and people management, demonstrating proficiency in executing multiple high-quality deliverables within strict deadlines.
    • Specific expertise in consumer banking business and regulatory compliance.
    • Experience in assurance delivery within a matrix reporting environment.
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