Senior Audit Manager
6 days ago
Key Responsibilities:
The Senior Audit Manager is responsible for managing a complex and critical unit within Internal Audit. This involves coordinating with the Audit team to develop and execute a robust Audit Plan. The role requires directing complex audit activities and ensuring that the audit process is conducted in accordance with Citigroup, Inc's policies and procedures.
Main Objectives:
- To develop and execute a comprehensive Audit Plan that identifies and mitigates risks to Citigroup, Inc's business operations.
- To direct complex audit activities that ensure the effective implementation of internal controls and risk mitigation strategies.
- To provide expert guidance and support to the Audit team in the development of audit procedures and the execution of audit fieldwork.
Requirements:
- Proven experience in internal audit and risk management.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced and dynamic environment.
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