Senior Internal Audit Lead

hace 14 horas


Xico, México Citi A tiempo completo

Citi 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 auditors and coordinating audits across various business units. You will need to have strong leadership skills, excellent communication abilities, and a deep understanding of internal audit processes and procedures.

**Key Responsibilities:**

Lead and manage a team of auditors to ensure timely completion of audits
Coordinate with business stakeholders to plan and execute audit engagements
Develop and implement effective audit programs and risk assessments
Analyze and report on audit findings and recommendations
Maintain accurate records and documentation of audit activities and results
Collaborate with other departments to ensure alignment with company goals and objectives
Stay up-to-date with industry developments and best practices in internal auditing

**Requirements:**

6-10 years of experience in internal auditing or a related field
Strong leadership and management skills
Excellent communication and interpersonal skills
Deep understanding of internal audit processes and procedures
Ability to analyze complex data and develop actionable recommendations
Strong organizational and time management skills
Bachelor's degree in Accounting, Business Administration, or a related field
Professional certifications such as CPA, CISA, or CIA preferred

**What We Offer:**

A competitive salary range of $120,000 - $180,000 per year, depending on experience
A comprehensive benefits package, including medical, dental, and vision coverage
Opportunities for professional growth and development
A dynamic and collaborative work environment
A commitment to diversity, equity, and inclusion


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