Risk Management and Audit Leadership Expert

hace 1 mes


Xico, México Citi A tiempo completo
Senior Audit Manager

Citi seeks a seasoned Senior Audit Manager to lead complex audit activities and manage a team of Internal Audit professionals.

About the Role

This is a senior-level management position responsible for managing a critical unit within Internal Audit. The overall objective 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:

  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and proactively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, following trends in the Audit field and adapting them for the Audit function
  • Analyze report findings, recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Requirements

To be successful in this role, you will require:

  • 10+ years of experience in a related role such as internal control, audit
  • 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
  • Bachelor's degree/University degree
  • Master's degree preferred

Salary Range: $120,000 - $180,000 per annum, depending on location and experience

About Us

Citi is an equal opportunity and affirmative action employer. We are committed to providing opportunities for everyone, regardless of their background, culture, or perspective.



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