Senior Audit Manager

hace 6 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 include capital requirements. The teams’ key stakeholders include Market Risk managers for different asset classes, and global process and regional risk managers.

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 level.

**Responsibilities**:

- Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
- Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
- Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
- Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
- Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
- Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

**Qualifications**:

- 10+ years of experience in a related role
- Strong knowledge of market risk management processes (VaR, Stress Testing, Limit Setting and monitoring) and related regulations (Basel 2.5 and 3/FRTB, Dodd Frank)
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Demonstrated successful experience in business, functional and people management
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
- Consistently demonstrates clear and concise written and verbal communication
- Effective negotiation skills
- Advanced level of English

**Education**:

- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred
- **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


  • Senior Audit Manager

    hace 5 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 5 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...

  • Audit Group Manager

    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 at a regional or country...


  • Bogota, Colombia Diageo A tiempo completo

    Job Description: The Global Audit function is a key component of Diageo’s governance framework, promoting the improvement of governance, risk management, controls, and compliance by delivering an assurance programme to provide clear opinions on the overall control environment and ensure the programme is sufficient in scope (depth of review and coverage of...

  • Audit Manager

    hace 5 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...

  • Audit Manager

    hace 5 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...

  • Project Manager Senior

    hace 6 meses


    Bogota, Colombia Extras A tiempo completo

    PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER SENIOR PROJECT MANAGER...

  • Project Manager Senior

    hace 2 meses


    Bogota, Colombia Extras A tiempo completo

    PROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT...

  • T&e Audit Clerk

    hace 6 meses


    Bogota, Colombia AmerisourceBergen A tiempo completo

    - What you will be doing - (RESUMEN DE LA POSICIÓN): Under close supervision of the ABC Accounts Payable Supervisor, with a dotted line to the WC Financial Shared Service Center Manager, the Travel & Expense Audit Clerk is responsible for ensuring the accurate and timely audit of all travel expense transactions as well as responding to user inquiries...

  • T&e Audit Clerk

    hace 6 meses


    Bogota, Colombia AmerisourceBergen A tiempo completo

    **What you will be doing**: ** **(RESUMEN DE LA POSICIÓN)**: Under close supervision of the ABC Accounts Payable Supervisor, with a dotted line to the WC Financial Shared Service Center Manager, the Travel & Expense Audit Clerk is responsible for ensuring the accurate and timely audit of all travel expense transactions as well as responding to user...


  • Bogota, Colombia IntouchCX A tiempo completo

    **About IntouchCX** **About the Job** The Senior Workforce Manager is responsible to direct, manage, and supervise all activities and resources related to the Workforce department for a line of business. **As Senior Workforce Manager, You Will** - Be responsible for various functions including capacity planning, resource management, forecasting, and...

  • Project Manager Senior

    hace 5 meses


    Bogota, Colombia Talent Mapping A tiempo completo

    **Acerca del puesto Project Manager Senior / construcción**: Empresa del sector construcción e interiorismo, está en búsqueda de un **Project Manager Senior en Bogotá.** **Funciones** Encargarse de la organización, coordinación y supervisión de los proyectos, tanto durante el proceso de licitación como después de su adjudicación, asegurando el...


  • Bogota, Colombia IntouchCX A tiempo completo

    About IntouchCX **About the Job** The mission of the Senior Manager of Fraud Prevention role is to oversee partner fraud risk assessments for our global partners as part of the overall “Fraud Risk Assessment Program'' along with running fraud response investigations. **As Senior Manager of Fraud Prevention, You Will** - Work cross functionally with...

  • Project Manager Senior

    hace 3 semanas


    Bogota, Colombia Talent Mapping A tiempo completo

    **Acerca del puesto Project Manager Senior / construcción**:Empresa del sector construcción e interiorismo, está en búsqueda de un **Project Manager Senior en Bogotá.****Funciones**Encargarse de la organización, coordinación y supervisión de los proyectos, tanto durante el proceso de licitación como después de su adjudicación, asegurando el...


  • 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 IntouchCX A tiempo completo

    About IntouchCX IntouchCX is a global leader in customer experience management, digital engagement, and AI and automation solutions. We immerse ourselves in your world with curiosity, creativity, and innovation to deliver exceptional results. For over 20 years, we have scaled with soul to become a disruptive industry leader by building trusted long-term...

  • Internal Auditor

    hace 6 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 Citi A tiempo completo

    **Role Summary**: The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) organization. The role is the liaison between in-country auditors across 93 countries, as well as global product and functional teams, other Business Execution Managers across IA,...


  • 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 My Visa Source A tiempo completo

    My Visa Source is a premier provider of immigration services in the digital era. MVS is seeking a Senior Client Service Manager to join our expanding team. We pride ourselves on having a client-centered focus, backed by leading technology. Across the globe, our offices help thousands of individuals and business people navigate through Canadian and United...