Audit Group Manager - Finance

Detalles de la oferta

.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, 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**Qualifications**:- 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**Education**:- Bachelor's degree/University degree or equivalent experience- Master's degree preferred- ** Inglés mandatorio avanzado.**:- Experiência y trayectoria robusta como líder de equipos, Audit Director Manager o Audit Senior Manager en sectores Bancarios / Financieros. Lead Auditor E2E en áreas Financieras.- Principales stakeholders C15 + / Executive- Manejo de reguladores y experiência IPO, colocaciones públicas.- Audit Group Manager C14- Nível académico: Mínimo Licenciatura- Esquema de trabajo Hibrido (No negociable)- Sede Revolución Sur CDMX, adicional atenderá sesiones en Santa Fe**Recomendaciones**- Revisa y analiza con detenimiento el Job Posting y si cumples con los requisitos no dudes en aplicar.- Asegúrate de adjuntar tu CV actualizado.**Job Family Group**:Internal Audit- **Job Family**:Audit- **Time Type**:Full time- Citi is an equal opportunity and affirmative action employer


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Supervisor De Rentabilidad Financiera

Descripción**Descripción del puesto**:Gestionar del proceso de Pricing asegurando la rentabilidad del negocio.Llevar a cabo los procesos de cierre mensual (p...


Connectingology - Veracruz

Publicado 10 days ago

Cobrador/A Aux De Cobranza Pagos Semanales $2,800

En Banco Azteca buscamos tu talento como Gestor de Cobranza en Gustavo A Madero¡¡ NOSOTROS TE PROPORCIONAMOS LA MOTOCICLETA !!**Requisitos para ingresar**:21...


Grupo Salinas - Veracruz

Publicado 10 days ago

Telefonista Seguros Banorte Lunes A Viernes

FUNCIONES- Atención personalizada- Asesoría a las necesidades y dudas del cliente- Omitir PolizaOFRECEMOS- SUELDO FIJO GARANTIZADO: $6223.20.- Capacitación p...


Centro De Atracción De Talento - Veracruz

Publicado 10 days ago

Auxiliar De Crédito Y Cobranza

**IUSA**, somos una empresa mexicana con productos y marcas líderes. Innovando de manera sostenida y sostenible al hacer uso racional de los recursos humanos...


Industrias Unidas S.A De C.V - Veracruz

Publicado 10 days ago

Built at: 2024-12-28T02:37:04.423Z