Audit Manager

hace 2 días


Xico, México Citi A tiempo completo

### Job Summary

We are seeking a highly skilled Audit Manager to join our team at Citi. As an Audit Manager, you will be responsible for leading audit teams and developing audit plans to ensure the effectiveness of our internal controls and risk management processes.

### Responsibilities

* Develop and execute audit plans to assess the effectiveness of internal controls and risk management processes
* Lead audit teams and provide guidance and support to team members
* Collaborate with business stakeholders to identify and mitigate risks
* Manage audit activities and ensure timely completion of audit reports
* Develop and maintain relationships with business stakeholders to ensure effective communication and collaboration

### Qualifications

* 6-10 years of relevant experience in internal audit or a related field
* Related certifications (CPA, ACA, CFA, CIA, CISA or similar) 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

### Education

* Bachelor's/University degree, Master's degree preferred

### Citi is an Equal Opportunity Employer

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

### EEO Policy Statement

View the EEO Policy Statement.

### Pay Transparency Posting

View the Pay Transparency Posting.


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