
Audit Manager
Há 4 dias
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply
Our people make all the difference in our success.**Responsibilities**:
- Lead moderately complex audits including drafting audit reports, presenting issues to the business and chief auditor, and discussing practical solutions
- Manage small team of auditors during the audit projects ensuring high quality workpapers and comprehensive coverage.
- Perform quarterly business monitoring activities interacting with Markets senior management and country markets heads.
- Complete assigned audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines
Develop effective line management relationships to ensure strong understanding of the business
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.**Qualifications**:
- 8-12 years of relevant experience
- Effective verbal and written communication and negotiation skills
Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Desirable experience with bank auditing
- English and Portuguese fluency is mandatory. Spanish is also preferred.
**Education**:
- Bachelor's/University degree or equivalent experience
- MBA / Master degree
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
C-level: C13
- **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
-
Internal Audit Manager
3 semanas atrás
São Paulo, São Paulo, Brasil COFCO International Tempo inteiroInternal Audit ManagerCOFCO International (CIL) is seeking an Internal Audit Manager based in Sao Paulo, Brazil. This role will primarily focus on internal audit of the Brazil region and will also support audits in other global regions when necessary. The Internal Audit Manager will assist the Head of Internal Audit, Brazil and wider Internal Audit teams in...
-
Audit Manager
2 semanas atrás
São Paulo, São Paulo, Brasil Citi Tempo inteiro US$104.000 - US$130.878 por anoThis role manages the timely delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for Markets businesses...
-
Audit Operations Manager
Há 6 dias
São Paulo, São Paulo, Brasil Revolut Tempo inteiro**About Revolut**People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day.As we continue our...
-
Audit Leader
Há 7 dias
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$120.000 - R$180.000Seeking an experienced Audit Manager to lead internal audit engagements in Sao Paulo. The ideal candidate has a strong background in technology, cyber security, data, or related areas.Key ResponsibilitiesDevelop and execute the annual audit plan;Design and conduct audit fieldwork, preparing comprehensive reports;Deliver actionable insights from audits in the...
-
Audit Manager
4 semanas 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...
-
Audit Manager
2 semanas atrás
São Paulo, São Paulo, Brasil Hsbc Tempo inteirolead sections of large audits, and moderately sized single-site front-to-back audits of Wholesale (GBM & CMB) businesses and contribute to the execution of many stages in the audit lifecycle where applicable: team management and preparation, logistics, planning, fieldwork, testing, documentation and review, issue writing and agreement, report delivery,...
-
Manager Audit- Latin America
Há 7 dias
São Paulo, São Paulo, Brasil Goodyear Tempo inteiroEndereço: BR - Brazil Central OfficeRepresentante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN**Primary Purpose**:- Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual.- Provides significant input into...
-
Financial Audit Manager
2 semanas atrás
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$90.000 - R$120.000Audit Leadership RoleThis leadership role involves overseeing financial, operational, and compliance audits within a regional scope. The ideal candidate will have advanced skills in auditing, risk management, and stakeholder communication.The successful incumbent will be responsible for leading audit projects, providing recommendations to stakeholders, and...
-
Strategic Internal Audit Manager
Há 7 dias
São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$150.000 - R$190.000Job OverviewThe primary objective of this role is to oversee numerous concurrent internal audit projects, ensuring timely completion in accordance with the Internal Audit Manual standards.Key Responsibilities:Collaborating with Regional Audit Directors or Vice Presidents of Internal Audit on risk assessment and annual audit planningEnsuring audits are...
-
Internal Audit and SOX Manager
Há 4 dias
São Paulo, São Paulo, Brasil Docusign Tempo inteiro US$104.000 - US$130.878 por anoCompany OverviewDocusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people's lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until now,...