Comprehensive Audit Leadership Position

hace 18 horas


Xico, México Citi A tiempo completo

**Job Overview:**

Citi is seeking an exceptional Internal Audit Manager to lead our team in delivering high-quality audit reports, ensuring compliance with regulatory standards. This role involves collaborating with cross-functional teams, managing audit activities, and leveraging expertise to drive business growth.

**Responsibilities:**

* Develop, execute, and deliver timely and effective audit reports that meet internal audit and regulatory requirements.
* Lead the review and approval of Business Monitoring Quarterly summaries, serving as a key reviewer for all reviews.
* Collaborate with various business teams to determine the impact on the overall control environment and audit approach, fostering strong relationships and influencing outcomes.
* Manage audit activities for a component of a product line, function, or legal entity at the regional or country level, driving strategic decision-making.
* Leverage comprehensive expertise to manage a team, promoting professional growth and development.
* Advise the business on change initiatives, advancing integrated auditing concepts and technology adoption, while remaining unbiased in a diverse working environment.

**Key Qualifications:**

* 6-10 years of relevant experience in internal audit or a related field
* Related certifications (CPA, ACA, CFA, CIA, CISA) are preferred
* Effective verbal, written, and negotiation skills, with excellent project management abilities
* Demonstrated ability to remain unbiased in a diverse working environment, with advanced English language skills required
* Bachelor's/University degree, Master's degree preferred

**Compensation Package:**

We offer a competitive salary range estimated between $120,000 - $180,000 per year, depending on location and experience, plus benefits, including a comprehensive health insurance package, retirement savings plan, and opportunities for professional growth and development.

**Citi is an Equal Opportunity Employer**: We welcome applicants from diverse backgrounds and are committed to creating an inclusive work environment. All 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.



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