Audit Manager

Há 6 dias

São Paulo SP, 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

  • Audit Manager

    2 semanas atrás

    Sao Paulo, Brasil Informa Markets LATAM Tempo inteiro

    The Internal Audit Team is responsible for providing independent and objective assurance to Informa’s Audit Committee and to executive management on the adequacy, effectiveness, and sustainability of Informa’s system of internal control, which is achieved by bringing a systematic and disciplined risk-based approach in evaluating the organization’s...

  • Internal Audit

    Há 3 horas

    São Paulo, SP, Brasil Mondelēz International Tempo inteiro

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

  • Internal Audit Manager

    1 semana atrás

    São Paulo, São Paulo, Brasil BBVA Tempo inteiro R$120.000 - R$240.000 por ano

    Excited to grow your career?BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and...

  • Manager Audit- Latin America

    Há 6 dias

    São Paulo, Brasil Goodyear Tempo inteiro

    Endereço: BR - Brazil Central Office Representante 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...

  • Internal Audit Manager

    Há 2 dias

    Sao Paulo, Brasil Air Liquide Tempo inteiro

    **Sobre Air Liquide** Por meio da paixão e da diversidade do seu pessoal, a Air Liquide alavanca a transição de energia e meio ambiente, mudanças na área de saúde e digitalização, e oferece maior valor a todos os seus acionistas. Junte-se a nós em uma experiência estimulante: você encontrará um mundo de oportunidades de aprendizagem e...

  • Audit Manager

    1 semana atrás

    Sao Paulo, Brasil HSBC Tempo inteiro

    lead 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,...

  • Internal Audit

    Há 6 dias

    São Paulo, Brasil DocuSign Tempo inteiro

    Company Overview Docusign 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,...

  • Internal Audit and SOX Manager

    2 semanas atrás

    São Paulo, São Paulo, Brasil Docusign Tempo inteiro R$90.000 - R$120.000 por ano

    Company 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,...

  • Markets Technology Sr Audit Manager

    2 semanas atrás

    São Paulo, Brasil Citi Tempo inteiro

    **The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit. This role will support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities. The overall objective of this role is to...

  • Internal Audit and SOX Manager

    2 semanas atrás

    São Paulo, São Paulo, Brasil DocuSign Tempo inteiro R$90.000 - R$120.000 por ano

    Company 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,...