Senior Audit Manager Professional

hace 1 día


Xico, México Citi A tiempo completo
Job Summary

Citi is seeking a highly skilled Senior Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading audit activities and managing teams across various business functions.

About the Role

This is a full-time position that requires 6-10 years of relevant experience in audit management, preferably with a background in AML or Financial Crime audits. The ideal candidate will have a strong understanding of regulatory standards and internal controls.

Key Responsibilities
  • Develop, execute, and deliver audit reports in a timely manner, ensuring adherence to internal audit and regulatory standards.
  • Lead review and approval of Business Monitoring Quarterly summaries and serve as a lead reviewer for all reviews.
  • Collaborate with cross-functional teams to determine the impact on the overall control environment and audit approach.
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  • Leverage expertise to manage teams and advise the business on change initiatives, advancing integrated auditing concepts and technology adoption.
Requirements
  • 6-10 years of relevant experience in audit management.
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) are preferred.
  • Effective verbal, written, and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
Benefits

Citi offers a competitive salary range of $120,000 - $180,000 per annum, depending on experience. In addition, we offer a comprehensive benefits package, including health insurance, retirement savings plans, and paid time off.

Company Overview

Citi is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.


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