Audit Manager

hace 1 día


Ciudad de México Citi A tiempo completo

**Responsibilities**:- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews- Collaborate with teams across the business and determine impact on overall control environment and audit approach- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level- Leverage a comprehensive expertise to manage a team- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues**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**Job Family Group**:Internal Audit- **Job Family**:Audit- **Time Type**:Full time- **Most Relevant Skills**Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.- **Other Relevant Skills**For complementary skills, please see above and/or contact the recruiter.-- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._


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