Senior Audit Manager Lead

hace 3 semanas


Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completo

Job Summary: Citigroup Inc. is seeking a highly skilled Senior Audit Manager Lead to join our Internal Audit team. This is a challenging and rewarding role that requires a strong background in risk management and compliance.

Responsibilities:

  • Lead Complex Audits: Manage and lead complex audits for various business units, ensuring timely and effective execution.
  • Develop Audit Plans: Develop and execute comprehensive audit plans that align with the company's risk management strategy.
  • Manage Teams: Lead and manage a team of Internal Audit professionals, providing guidance and support to ensure successful project delivery.
  • Deliver High-Quality Reports: Ensure the delivery of high-quality audit reports that highlight key findings and recommendations.
  • Stay Up-to-Date: Stay current with industry trends, regulatory requirements, and best practices in risk management and compliance.

Requirements:

  • 10+ Years of Experience: A minimum of 10 years of experience in a related role, with a strong background in risk management and compliance.
  • Related Certifications: Related certifications such as CPA, ACA, CFA, CIA, CISA, or similar are preferred.
  • Strong Communication Skills: Excellent written and verbal communication skills are required to effectively communicate with stakeholders.
  • Leadership Skills: Strong leadership skills to manage and lead teams, as well as a proven track record of delivering high-quality results.

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