Internal Audit Manager
hace 1 mes
We are seeking an experienced Internal Audit Manager to join our team at Citi. As a key member of our internal audit group, you will be responsible for leading moderately complex audits and providing guidance to team members.
About the Role:
- Lead small teams of internal audit professionals on moderately complex audits
- Develop and implement audit plans to ensure timely completion within budgeted timeframes and costs
- Monitor and assess emerging risks, recommending solutions to management
- Contribute to the development of audit processes improvements, including automation routines
- Draft high-quality audit reports and present findings to stakeholders
- Coach and develop internal audit staff, promoting professional growth
Qualifications:
- 5-8 years of relevant experience in internal audit or a related field
- Excellent verbal, written, and negotiation skills
- Effective project management and influencing skills
- Bachelor's/University degree or equivalent experience
Benefits:
- Competitive salary range: $120,000 - $180,000 per annum, based on experience
- Ongoing training and development opportunities
- Collaborative and dynamic work environment
About Citi:
Citi is an equal opportunity employer committed to diversity and inclusion. We welcome applications from qualified candidates who share our values.
-
Chief Internal Audit Manager
hace 2 semanas
Xico, México Mondelez International A tiempo completoAbout Mondelez InternationalWe are a global leader in the snacking industry, dedicated to providing consumers with the right snack at the right moment. Our portfolio includes beloved brands such as Oreo, belVita, LU biscuits, Cadbury Dairy Milk, Milka, and Toblerone. We pride ourselves on being the number one snacking company worldwide and number two in...
-
Senior Internal Audit Manager
hace 3 semanas
Xico, México Citi A tiempo completoCiti 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 ResponsibilitiesDeveloping and executing comprehensive audit plans, leveraging...
-
Internal Audit Lead
hace 6 días
Xico, México Citi A tiempo completoAbout the Role:We are seeking a seasoned Internal Audit Manager to lead our audit activities for a component of a product line, function, or legal entity at the regional or country level.Key Responsibilities:Developing, executing, and delivering high-quality audit reports in a timely manner, in accordance with Internal Audit and Regulatory...
-
Internal Audit Associate
hace 3 semanas
Xico, México Mufg Mexico A tiempo completoAbout the RoleWe are seeking a highly motivated and detail-oriented Internal Audit Associate to join our team in Mufg Mexico. As an Internal Audit Associate, you will play a key role in executing audits, identifying risks, and implementing controls to ensure the integrity of our operations.
-
Internal Audit Manager
hace 1 mes
Xico, México Citi A tiempo completoAbout This RoleWe are seeking a highly skilled Senior Auditor I to join our team at Citi. As a key member of our Internal Audit department, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.Key Responsibilities:Perform moderately complex audits, including drafting audit reports and...
-
Internal Audit Professional
hace 6 días
Xico, México Sherwin-Williams A tiempo completoAbout the RoleWe are seeking an Internal Audit Professional to join our team. As an Internal Auditor, you will play a crucial part in ensuring that all assigned audits are scheduled and completed on time.Key Responsibilities:Schedule and complete audits within set deadlinesPartner with stakeholders to resolve questions and validate findingsMake written and...
-
Internal Audit Senior Specialist
hace 1 mes
Xico, México Amex A tiempo completoWe are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Company OverviewAmerican Express is a global financial services company that has been...
-
Internal Audit Professional
hace 2 semanas
Xico, México Citigroup Inc. A tiempo completoCitigroup Inc. is a leading global financial services company seeking an experienced Internal Audit Professional to join our team in the role of Data Audit Manager. As a key member of our Internal Audit function, you will play a critical role in ensuring the integrity and accuracy of our data management practices.The successful candidate will possess strong...
-
Senior Internal Audit Lead
hace 2 semanas
Xico, México Citi A tiempo completoCiti is seeking a highly skilled Senior Internal Audit Lead to join our team. As a key member of the Internal Audit department, you will play a crucial role in ensuring the integrity and accuracy of our financial reporting and compliance with regulatory requirements.**Job Summary:**The Senior Internal Audit Lead will be responsible for managing a team of...
-
Senior Audit Manager Professional
hace 2 semanas
Xico, México Citi A tiempo completoJob SummaryCiti 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 RoleThis is a full-time position that requires 6-10 years of relevant experience in audit management,...
-
Internal Audit Professional
hace 1 mes
Xico, México Citi A tiempo completo**Job Summary:**We are seeking an Internal Audit Professional to join our team at Citi. This is a full-time position that requires effective project management skills, strong communication and negotiation abilities, and the ability to remain unbiased in a diverse working environment.**Responsibilities:**The successful candidate will be responsible for...
-
Senior Audit Manager Lead
hace 4 semanas
Xico, México Citi A tiempo completoJob OverviewCiti is seeking an experienced Senior Audit Manager to lead a complex and critical unit within Internal Audit. This role requires strategic thinking, leadership skills, and the ability to manage a team of professionals.About the RoleThis is a senior level management position responsible for developing and executing a robust audit plan. The...
-
Provincial Internal Audit Specialist
hace 1 mes
Xico, México E F E A tiempo completoAt E F E, we're committed to excellence in governance and quality management. As a Provincial Internal Audit Specialist, you'll play a pivotal role in ensuring the integrity of our operations and services. Your extensive experience in policy preparation and process development will be invaluable in driving continuous improvement throughout our...
-
Audit Manager Senior Lead
hace 1 mes
Xico, México Citi A tiempo completoAt Citi, we are seeking an experienced Audit Manager Senior Lead to join our team. In this role, you will be responsible for leading audit activities and providing expertise in internal auditing.Key Responsibilities:Develop and execute comprehensive audit plans to ensure compliance with regulatory standards and company policiesLead teams of auditors in...
-
Internal Audit Specialist with Financial Expertise
hace 2 semanas
Xico, México Citi A tiempo completoJob OverviewCiti is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our audit department, you will be responsible for performing complex audits, drafting reports, and presenting findings to senior stakeholders.ResponsibilitiesDraft detailed audit reports highlighting areas for improvement and potential...
-
Audit Manager for Dealer Compliance
hace 1 mes
Xico, México Gp Strategies Corporation A tiempo completoAbout the Role:As an Audit Manager for Dealer Compliance, you will play a crucial role in ensuring that our dealerships meet the highest standards of quality and compliance. This is an exciting opportunity to join a dynamic team at Gp Strategies Corporation and make a real impact on our business.About the Job:The successful candidate will be responsible for...
-
Senior Audit Professional
hace 4 días
Xico, México Citi A tiempo completo**About the Role**Citi, a leading global bank, seeks an experienced Audit Manager to join our Internal Audit team. This is a full-time position based in New York, NY.**Key Responsibilities**The successful candidate will be responsible for developing and executing audit plans, reviewing business processes, and providing recommendations to improve risk...
-
Internal Audit Professional with SOX Compliance Expertise
hace 4 semanas
Xico, México Assurant A tiempo completoJob Summary:We are seeking an experienced Internal Audit Professional to join our team at Assurant. As an Auditor (Reports To Us), you will be responsible for evaluating internal controls and identifying risks within the organization.About the Role:This is a full-time, permanent position that requires a strong background in auditing, with a focus on SOX...
-
Risk Management and Audit Leadership Expert
hace 1 mes
Xico, México Citi A tiempo completoSenior Audit ManagerCiti seeks a seasoned Senior Audit Manager to lead complex audit activities and manage a team of Internal Audit professionals.About the RoleThis is a senior-level management position responsible for managing a critical unit within Internal Audit. The overall objective is to develop and execute a robust Audit Plan, directing complex audit...
-
Internal Audit Lead
hace 3 semanas
Xico, México Citi A tiempo completoJob SummaryWe are seeking a highly skilled Senior Auditor- Ia Consumer C12 to join our team at Citi.About the RoleThis is a full-time position responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.The ideal candidate will have 5-8 years of relevant experience in auditing or a related...