Audit Manager
hace 4 semanas
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.
-
Senior Audit Manager
hace 3 semanas
Xico, México Citi A tiempo completoSenior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing complex audit activities within Internal Audit at Citi. This role involves developing and executing a robust audit plan, directing audit teams, and delivering high-quality audit reports.Key Responsibilities:- Manage a team of internal audit...
-
Audit Manager
hace 4 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.**Key Responsibilities**:Review and approve the Business Monitoring Quarterly summary and serve as...
-
Audit Manager
hace 4 semanas
Xico, México Amex A tiempo completoLead the Way with AmexAt American Express, we're committed to delivering the world's best customer experience every day. As an Audit Manager, you'll play a critical role in ensuring our internal controls and risk management processes are robust and effective.As a member of our Internal Audit Group (IAG), you'll work closely with our assurance and risk...
-
Internal Audit Manager
hace 1 semana
Xico, México Citigroup Inc. A tiempo completoJob SummaryCitigroup Inc. is seeking a highly skilled Internal Audit Manager to contribute to the effective execution of its Internal Audit function. The ideal candidate will have a strong background in risk-based auditing and a proven track record of delivering high-quality audit reports.Key Responsibilities:Contribute to the development of risk-based...
-
Senior Audit Manager
hace 4 semanas
Xico, México Citi A tiempo completoThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Audit Manager I
hace 4 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Audit Manager I to join our team. As a key member of our Internal Audit department, you will be responsible for developing and executing audit plans, reviewing and approving business monitoring summaries, and collaborating with cross-functional teams to identify and mitigate risks.**Key...
-
Audit Manager I
hace 4 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Audit Manager I to join our Internal Audit team. As a key member of our team, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.**Responsibilities**:- Develop and execute audit plans to ensure...
-
Governance Audit Manager
hace 4 semanas
Xico, México Citi A tiempo completo**Job Summary**:We are seeking a highly skilled Governance Audit Manager to join our team at Citi. As a key member of our Internal Audit department, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.**Key Responsibilities**:Review and approve the...
-
Senior Audit Manager
hace 3 semanas
Xico, México Citi A tiempo completoThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit at Citi. The primary objective of this role is to develop and execute a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.**Key Responsibilities:**•...
-
IT Audit Manager
hace 3 semanas
Xico, México Blend A tiempo completoAbout the Role:We are seeking a highly skilled IT Audit Manager to join our Internal Audit & Enterprise Risk Management team. As the IT Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and lead IT internal audit projects in accordance with the Institute...
-
Audit Manager Markets Expert
hace 3 semanas
Xico, México Hsbc A tiempo completoJob Purpose:As an Audit Manager, you will be responsible for leading general audit activities across the Group as part of the Global Internal Audit (GIA) team.Main Responsibilities:Manage general audit activities for assigned segments across Global Internal Audit.Coordinate monitoring and continual assessment of risks arising from business activities.Confirm...
-
Audit Director
hace 1 mes
Xico, México Hsbc A tiempo completoJob Title: Audit ManagerHSBC is seeking a highly skilled Audit Manager to lead the delivery of audits, providing critical assessments of the company's governance, risk, and internal control frameworks.Key Responsibilities:Lead the delivery of audits, ensuring timely and efficient completion in accordance with Global Internal Audit standards and industry best...
-
Audit Manager, Financial Audits
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoJob SummaryWarner Bros. Discovery is seeking a highly skilled Audit Manager to join our Studio Controllership Home Entertainment & Games accounting team. As an Audit Manager, you will be responsible for overseeing all audits undertaken with external and internal auditors, including communication to management, sourcing data requests, issue resolution,...
-
Senior Internal Audit Manager
hace 7 días
Xico, México Citi A tiempo completo**Job Overview:**Citi is a global leader in financial services, and we're looking for an experienced Senior Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading audits across various business lines, ensuring the effectiveness of our risk management framework and identifying opportunities for process...
-
Audit Manager Senior Lead
hace 7 días
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...
-
Audit Manager for Home Entertainment
hace 1 semana
Xico, México Warner Bros. Discovery A tiempo completo**Job Summary**We are seeking an experienced Audit Manager to join our Studio Controllership Home Entertainment & Games team at Warner Bros. Discovery. This role will be responsible for providing oversight on all digital video, physical video, and games audits performed by independent third-party firms or by Internal Audit.Key Responsibilities:Plan and...
-
Internal Audit Associate
hace 3 semanas
Xico, México Mufg Mexico A tiempo completo**Empowered by Vision, Inspired by Opportunity**Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world, invites you to discover your role in shaping the future of our organization. As a global community of 160,000 colleagues, we strive to make a meaningful impact for every client, organization, and community we serve.We are...
-
Senior Audit Manager
hace 4 semanas
Xico, México Hsbc A tiempo completo**Role Overview**:The Global Internal Audit (GIA) team is responsible for protecting the assets, reputation, and sustainability of the HSBC Group. As a Senior Audit Manager - Analytics Lead, you will play a key role in helping the Board and Executive Management achieve their objectives.**Key Responsibilities**:Lead individual audits and support the...
-
Audit Manager
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Manager to join our Financial Contract Reporting and Administration department. The successful candidate will be responsible for managing the Mexico City teams and ensuring that tasks and projects are completed timely and accurately according to business standards.Key ResponsibilitiesManage the...
-
Internal Audit Associate
hace 3 semanas
Xico, México Mufg Mexico A tiempo completoMake a meaningful impact at Mitsubishi UFJ Financial Group (MUFG)We're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. Our vision is to be the world's most trusted financial group, and we're committed to putting people first, listening to new and diverse ideas, and collaborating toward greater...