Financial Audit Manager

hace 2 días

Bogotá, Bogotá D.E., Colombia Citigroup Inc. A tiempo completo

About Citigroup Inc.
Citigroup Inc. is a global financial services company that provides a range of financial products and services to consumers, corporations, governments, and institutions across the world. Our mission is to serve as a trusted partner to our clients by safeguarding their assets, facilitating their financial aspirations, and providing them with innovative solutions to manage their risk. We are committed to making a positive impact in the communities we serve around the world.

Compensation

We offer a highly competitive salary for this role: $120,000 - $180,000 per annum. This compensation package also includes a comprehensive benefits program, which includes medical, dental, and vision coverage, as well as a generous retirement savings plan. Additionally, you will be eligible for bonus opportunities based on individual and team performance. Our goal is to provide you with a total rewards package that meets your needs and supports your long-term career goals.

Job Description

The Financial Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citigroup'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.
Required Skills and Qualifications

To succeed in this role, you will need to have the following skills and 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.
  • Fluent English is required.
  • Bachelor's/University degree, Master's degree preferred.
Benefits

We offer a comprehensive benefits program that includes:

  • Medical, dental, and vision coverage.
  • A generous retirement savings plan.
  • Flexible paid time off policy.
  • Opportunities for professional development and growth.
  • A dynamic and inclusive work environment.
Others

Citigroup Inc. 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. #J-18808-Ljbffr

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