Audit Manager

hace 7 meses


Bogota, Colombia Citi A tiempo completo

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors).

The role reports to the QA Senior Audit Manager in Bogota, Colombia.

**Key Responsibilities**:

- Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors.
- Provide assurance over the quality of IA’s work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation).
- Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function, sharing best practices and lessons learned with the IA and QA teams.
- Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products.
- Assist in the provision of methodology training to auditors, including tailored training as and when needed.
- Assist with periodic ad-hoc projects (e.g., research and development of QA specific training).
- Assist in the review and improvement of global IA methodology and practices, including innovation initiatives.
- Assist the SVP and QAD in reviewing key internal QA deliverables and external deliverables.
- Establish and consistently maintain professional working relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings as assigned by the QAD and SVP.
- Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators).
- Willingness to assist other QADs on an ad-hoc basis to ensure consistent utilization.

**Qualifications**:

- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Consistently demonstrates clear and concise written and verbal communication.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Effective negotiation skills and stakeholder management skills.
- Effective report writing skills.
- Highly analytical.
- ** Other**: Negotiation Skills, Collaboration/Conflict Resolution, Adaptability/Flexibility, Critical Thinking, Task Switching, Active Listening, Initiative and Empathy, Attention to Detail, Communication, Continuous Learning, Open Mindedness, Accountability, Reliability.

**Education**:

- Bachelor’s degree/University degree or equivalent experience.
- Fluent in English-Spanish

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **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 Group Manager

    hace 7 meses


    Bogota, Colombia Citi A tiempo completo

    The 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...

  • Senior Audit Manager

    hace 7 meses


    Bogota, Colombia Citi A tiempo completo

    The 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...

  • Colombia Head of Audit

    hace 6 meses


    Bogota, Colombia Citi A tiempo completo

    The 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 or function at a regional or...

  • Senior Audit Manager

    hace 7 meses


    Bogota, Colombia Citi A tiempo completo

    The Internal Audit Market Risk IA Team provides audit coverage for the Independent Global Market Risk (GMR) function and market risk related capital requirements. The team provides audit coverage of GMR activities that includes identification, measurement and management of market risk, risk governance and alignment with local and global regulations that...

  • Audit Manager

    hace 7 meses


    Bogota, Colombia Citi A tiempo completo

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...


  • Bogota, Colombia Johnson & Johnson A tiempo completo

    Diversity, Equity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...

  • Accounting Manager

    hace 3 días


    Bogota, Colombia Quantum FBI A tiempo completo

    Quantum FBI is looking for an Accounting Manager that will be responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. This person will also be responsible for leading system implementations and must have experience working in NetSuite. This position addresses tight...

  • Compliance Manager

    hace 6 meses


    Bogota, Colombia Johnson & Johnson A tiempo completo

    At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity._ - Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...


  • Bogota, Colombia ABBVIE A tiempo completo

    At AbbVie we are looking for a Patient Experience Manager along the Cluster North considering a deep understanding of the needs and gaps for patients to achieve adherence and compliance with treatments and the complexity of the Health systems. This role is in charge of delivering the best solutions for patients, caregivers, physicians, payers and other...

  • Internal Auditor

    hace 7 meses


    Bogota, Colombia Charger Logistics Inc A tiempo completo

    Job Title: - Internal Auditor - Finance and Accounting- Location: - Bogotá, Colombia- Category: - Accounting and finance- Experience: - Senior**Job Description**: **Responsibilities**: - Re-develop and improve the general audit processes within the organization - Perform internal and external audit projects, engagements, and procedures (operational,...


  • Bogota, Colombia Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director...


  • Bogota, Colombia Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director...

  • Regional Auditor

    hace 3 días


    Bogota, Colombia World Vision Perú A tiempo completo

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...

  • Facilities Manager

    hace 1 día


    Bogota, Colombia Endava A tiempo completo

    **Responsibilities**: If you are an Amazing **Facilities Manager**,?who wants to gain great experience?working at an amazing company then keep reading! ? We are an IT organization committed to?people growth and empowerment. Through diversity we have created a culture of our own, the #BeMore culture, which harnesses the full scope of our abilities through...


  • Bogota, Colombia MSD A tiempo completo

    **The Country Clinical Quality Manager** oversees all Clinical Quality Management activities in the respective country/cluster with the objective to delivered and sustained patient safety and high-quality data in compliance with company requirements and regulations. The role requires the ability to properly implement local/global processes/procedures, to...


  • Bogota, Colombia NOKIA A tiempo completo

    **Join us in creating the technology that helps the world act together** We are a B2B technology innovation leader pioneering the future where networks meet cloud. At Nokia you will have a positive impact on people’s lives and help build the capabilities needed for a more productive, sustainable, and accessible world. Be part of a culture built on an...

  • Facilities Manager

    hace 7 meses


    Bogota, Colombia Endava A tiempo completo

    **Responsibilities**: If you are an Amazing **Facilities Manager**,?who wants to gain great experience?working at an amazing company then keep reading! ? We are an IT organization committed to?people growth and empowerment. Through diversity we have created a culture of our own, the #BeMore culture, which harnesses the full scope of our abilities through...


  • Bogota, Colombia Canonical - Jobs A tiempo completo

    The Information Systems (IS) Compliance Manager leads our work to achieve relevant certifications such as SOC2 as well as compliance with regulatory frameworks such as GDPR, SOC2 and other relevant standards. This role is to ensure that Canonical conducts its business processes in compliance with laws and regulations, international standards, and accepted...


  • Bogota, Colombia Stryker Corporation A tiempo completo

    **Who we want** - **Data managers.** People who enjoy compiling, organizing and consolidating large volumes of data and reports. - **Collaborative partners.** People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices. - **Curious learners.** People who seek...

  • PMO- Project Manager

    hace 3 días


    Bogota, Colombia Sutherland A tiempo completo

    Sutherland is seeking an attentive and goal-oriented person to join the **PMO Project Manager** for NICE Systems. **Overview**: The PMO Project Manager is responsible for managing a wide range of initiatives for the Global Project Management Office within the Workforce and Customer Experience (WCX) division with the goal of improving process...