Audit Manager

hace 4 semanas


Xico, México Citigroup Inc. A tiempo completo

The Risk Oversight Professional at Citigroup Inc. is responsible for leading a team that performs complex and critical audits and assessments of the company's risk and control environments. The goal is to recruit, develop, and manage an effective Internal Audit team that ensures the firm meets audit standards and regulations in partnership with business leaders.

Key Responsibilities:

  • Develop and execute audit plans to ensure the firm's risk and control environments are effectively managed.
  • Manage a team of Internal Audit professionals that delivers audit reports in accordance with Internal audit and regulatory standards.
  • Recruit staff, develop talent, build effective teams, and manage a budget to achieve business objectives.
  • Manage audit activities for a component of a product line at the regional or country level, including a portion of the annual audit plan.
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks.
  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
  • Advise and assist the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
  • Apply an in-depth understanding of Internal Audit standards, policies, and technology to a specific product or function.
  • Use communication skills to influence a wide range of internal audiences, including product, function, or regional executive management partners.
  • Ability to operate with a limited level of direct supervision and exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and/or other team members.
  • Ability to manage teams and appropriately assess risk when business decisions are made.

Qualifications:

  • 6-10 years of relevant experience.
  • 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.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.


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