The Internal Audit Project Management Office - Ciudad de México - Citi

Citi

Empresa verificada

Ciudad de México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team.

The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

Responsibilities:

Develop and execute audit plans
Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
Recruit staff, develop talent, build effective teams, and manage a budget
Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
Collaborate with teams across the business and determine impact on the overall control environment and audit approach
Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
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.
Ability to manage teams.

Qualifications:

610 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment

Education:

Bachelor's/University degree, Master's degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

The Internal Audit Project Management Office**:

**Audit Manager is a management level position responsible for accomplishing results and deliverables for projects:
Act as coordination for IA on projects and initiatives and represent IA in other working groups within Citibanamex.
Support, control and direction of the projects in which Internal Audit participation is required.
Integrate the project plan including activities from Internal Audit.
Manage and provide status of the different projects.
Serves as a link between Business, other control functions and Internal Audit.
Coordinates participation from Internal Audit in the different Projects by ensuring they provide their input and requirements.
Proactively review and manage the OD and 'Internal Audit Staff' Project status across the functions and products.
Execute audit deliverables and actively manage IA commitments within multiple projects for Mexico
Assist in the preparation/consolidation of responses to requirements that involves more than one Internal Audit team and in the authorization process for delivery.
Serve as delegate, if permitted, in committees where the HOA is a nonvoting member.
Coordinate across Internal Audit teams and elaborate the materials/rollup reports and presentations.
Coordinate the processing and delivery of attention of global requirements in terms of regulatory compliance.
Coordinate across Internal Audit teams for impact analysis of regulatory changes impacting IA and document in Regulatory Change tool when applicable to multiple teams.
Collaborate in the preparation of HoA quarterly reports or administrative requirements of the HoA.
Liaise with Internal Audit teams for assignment of resources for local/global projects impacting Mexico.
Participate in the deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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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.

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