Audit Manager

hace 3 semanas


Ciudad de México, Ciudad de México CitiGroup A tiempo completo

Audit Manager Role

The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit at CitiGroup. This role entails developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.

Responsibilities:

  • Lead a team of Internal Audit professionals, manage budgets, and make strategic decisions.
  • Deliver high-quality audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports.
  • Review and approve Business Monitoring Quarterly Summaries.
  • Participate in major business initiatives and advise the business on change initiatives.
  • Implement integrated auditing concepts and technology, and stay up-to-date with trends in the Audit field.
  • Identify solutions for complex and unique control issues, utilizing sophisticated analytical thought.
  • Analyze report findings and recommend interventions where needed.
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding CitiGroup, its clients, and assets.

Qualifications:

  • 10+ years of experience in a related role.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Demonstrated successful experience in business, functional, and people management.
  • Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  • Consistently demonstrates clear and concise written and verbal communication.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Effective negotiation skills.

Education:

  • Bachelor's degree/University degree or equivalent experience.
  • Master's degree preferred.

Additional Requirements:

  • Advanced English language skills.
  • Strong leadership experience as an Audit Director Manager or Audit Senior Manager in the banking/financial sector.
  • Experience with regulators and IPO, public placements.
  • Audit Group Manager level.
  • Minimum Bachelor's degree.
  • Hybrid work schedule (non-negotiable).
  • Revolución Sur CDMX location, with additional sessions in Santa Fe.


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