Audit Manager

hace 1 semana

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 Citi Chief Auditor 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 is based in Bogota, Colombia and will report to the QA RIV Senior Audit Manager covering PB&WM/Compliance/Financial Crimes. **Key Responsibilities**: Provide assurance over the quality of IA’s work via formal QA products including reviews of Issue Validation strategies and work papers. - Perform QA’s check and challenge of IA’s validation work; identify thematic areas for improvement; assess regulatory validation methodology end-to-end, from receipt of exam letter to final IA validation. - Assist the SVP and QAD in the delivery of regulatory validation methodology training to auditors (and stakeholders, as needed), including tailored training if required. - Assist the SVP and QAD in supporting IA teams in regulatory matters, including review of responses to regulators and presenting directly to regulators as required. - Support the SVP and QAD in fostering a strong QA partnership with the IA teams. - Provide day-to-day support and guidance to the assigned audit teams on methodology-related matters by leveraging experiencing and using professional judgement. - Assist with periodic ad-hoc projects (e.g., research and development of QA specific training). - 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 teams - Contribute to continued improvement in IA methodology and coverage through the delivery of QA products. - 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. - 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**: - 7+ years of experience in a related role - 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 **Education**: - Bachelor’s degree/University degree or equivalent experience - **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full timeCiti 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

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