Audit Manager

1 semana atrás

São Paulo, São Paulo, Brasil Citi Tempo inteiro
**Responsibilities**:
- Consistently develop, execute, and deliver audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment in a timely manner and in accordance with Internal Audit and Regulatory standards.
- Collaborate with teams across the business and determine the impact on overall control environment and audit approach.
- Manage audit activities for a component of a product line, function, or legal entity at the cluster or country level.
- Proactively advance integrated auditing concepts and use of technology.
- Participate in major business initiatives and pro-actively advise and assist the business on risk awareness.
- Demonstrate ability to remain unbiased and risk-oriented in a diverse working environment.
- Develop effective senior line management relationships and get a strong knowledge of the businesses.
- Effective verbal, written and negotiation skills in order to influence a wide range of internal audiences including respective product, function, or cluster executive management partners.
- Possess strong project management and interpersonal skills, leverage a comprehensive expertise to manage a team, make sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.
- Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity.
**Qualifications**:
- 6-10 years of senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking leadership for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
- Bachelor's/University degree, Master's degree preferred.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Effective influencing and relationship management skills for interfacing with all levels of Internal Audit, business management and external stakeholders (e.g. external audit and regulators).
- Self-starter with a solutions-based approach.
- Effective verbal, written and negotiation skills.
- Effective project management skills.
- Fluent English and Spanish is required
- 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

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