Audit Manager

4 semanas atrás

São Paulo, São Paulo, Brasil Citi Tempo inteiro
**_Excited to grow your career?_**
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

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