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hace 2 semanas
The Audit Manager role involves leading moderately complex audits and assessments of Citi's risk and control environments. You will work closely with the Audit team to ensure that the firm meets audit standards and regulations.
Responsibilities:
- Developing and delivering high-quality audit reports in a timely manner.
- Reviewing and approving the Business Monitoring Quarterly summary.
- Collaborating with teams across the business to determine the impact of audit findings on the overall control environment.
Requirements:
- Relevant experience in auditing, preferably in process and products TTS Services, risk and control.
- Related certifications such as CPA, ACA, CFA, CIA, CISA or similar.
- Strong understanding of business operations and technology applications.
About Citi:
Citi is a global financial services company that provides a range of banking, investing, asset management, and advisory services to individuals, corporations, and governments around the world.