Citi Audit Manager I
hace 3 semanas
**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- 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**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- English advanced**Job Family Group**:Internal Audit- **Job Family**:Audit- **Time Type**:Full time- Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting
-
Audit Manager I
hace 3 semanas
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...
-
Audit Manager I
hace 2 semanas
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...
-
Audit Manager
hace 3 semanas
Ciudad de México Citi A tiempo completoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
Audit Manager
hace 1 semana
Ciudad de México Citi A tiempo completoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...
-
Citi - Audit Manager I (C13) Hybrid Located in
hace 1 semana
Ciudad de México, CDMX 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...
-
Governance Audit Manager
hace 2 semanas
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...
-
Senior Audit Manager I
hace 4 semanas
Ciudad de México Citi A tiempo completoThis role provides the Legacy Franchises Internal Audit organization with administrative structure and support in the establishment of risk-based auditing and reporting methodologies, organization design, and effective positioning of the function to ensure provision of independent assurance which is consistent and aligned with Citigroup and Citibank business...
-
Senior Audit Manager
hace 1 semana
Ciudad de México Citi A tiempo completoThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level....
-
Citi Audit Manager I
hace 3 semanas
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...
-
Audit Group Manager
hace 1 semana
Ciudad de México, CDMX Citi A tiempo completoThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level....
