Internal Audit Manager

hace 2 meses


Xico, México Citi A tiempo completo

About This Role


We 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 presenting issues to the business while discussing practical cross-functional solutions.
  • Complete assigned audits within budgeted timeframes and costs.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of audit processes improvements, including the development of automated routines.
  • Develop effective line management relationships to ensure strong understanding of the business.
  • Exercise independence of judgment and autonomy.
  • Act as SME to senior stakeholders and/or other team members.


Qualifications:



  • 5-8 years of relevant experience in auditing or a related field.
  • Effective verbal and written communication and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Bachelor's/University degree or equivalent experience.


Salary: $120,000 - $180,000 per annum (dependent on location and experience).



About Citi:


Citi is an equal opportunity and affirmative action employer committed to diversity and inclusion. We welcome applications from qualified candidates without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.



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