Audit Manager I - Us Personal Banking - C13

Citi Group; Buenos Aires; Sur place; ARS 1 500 000 - 2 100 000; Plein temps

Résumé du poste

Citigroup in Argentina is seeking an Audit Manager to lead moderately complex audits and assessments of risk and control environments across Citi's operations. You will work with the Audit team to ensure standards and regulations are met and partner with business leaders to address issues.

The role requires strong English, 6–10 years of experience, relevant certifications, and a track record in audit management.

Qualifications

• 6-10 years of relevant experience.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Fluent English with strong communication and writing skills.
• Understanding of Internal Audit standards and risk management.

Responsabilités

• Develop, execute and deliver audit reports per standards.
• Review and approve quarterly summaries; lead reviews.
• Collaborate with cross-functional teams to assess control environment.
• Manage audit activities at regional or country level.
• Advise business on change initiatives and technology adoption.
• Escalate and report control issues with transparency.

Connaissances

Verbal communication

Written communication

Negotiation

Project management

Influencing

Relationship management

Diversity awareness

Formation

Bachelor's degree

Master's degree preferred

Outils

Data analysis

Description du poste

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

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
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications

• 6-10 years of relevant experience
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• 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
• Fluent English

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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: Internal Auditing, Internal Audit Management.

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