Senior Internal Audit Manager

hace 1 semana


Xico, México Citi A tiempo completo

Citi seeks a seasoned professional to fill the role of Senior Internal Audit Manager, responsible for leading high-profile audit engagements and driving strategic risk management initiatives.

As a key member of the Internal Audit team, this individual will be responsible for:

Key Responsibilities

  • Developing and executing comprehensive audit plans, leveraging advanced technical expertise to drive value-added insights.
  • Leading cross-functional teams to deliver high-quality audit reports, meeting exacting standards for timeliness and quality.
  • Maintaining strong relationships with business stakeholders, providing actionable recommendations to mitigate risks and enhance control environments.
  • Collaborating with global peers to develop and implement best practices, driving continuous improvement in audit processes and methodologies.

Requirements

  • 8-12 years of relevant experience in internal auditing or a related field, with a proven track record of success.
  • Advanced certifications such as CPA, CFA, CIA, or CISA.
  • Exceptional communication and interpersonal skills, with the ability to influence and negotiate at all levels.
  • Proven project management skills, with the ability to prioritize tasks and manage multiple projects simultaneously.

Salary Information

The estimated salary for this role is $110,000 - $140,000 per year, depending on experience and qualifications.

About Citi

Citi is an equal opportunity employer committed to diversity and inclusion. We offer a competitive compensation package, excellent benefits, and opportunities for career growth and development.



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