Audit Manager, Citi

Audit Manager

Citi

Location:
Colombia, Bogotá

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment. The role involves close liaison with global audit teams to ensure appropriate understanding and correct application of IA methodology, partnering with teams responsible for Banking, International & Client coverage.

Job Responsibility:

Operate independently as a QA partner across assigned SME audit teams
Provide assurance over the quality of IA's work via formal QA products (Scorecards, Thematic Reviews, Hot reviews and Regulatory/QA Issue Validation)
Be a change agent in the continuous improvement program
Contribute to continued improvement in IA and QA methodology
Assist in provision of methodology training to auditors
Assist with periodic ad-hoc projects
Assist in review and improvement of global IA methodology and practices
Establish and maintain professional working relationship with key IA stakeholders
Manage multiple competing priorities and meet strict deadlines

Requirements:

7+ years of experience in a related role
Subject matter expert in Internal Audit, Project Management, Relationship Management, Risk Management/Risk and Controls Knowledge, Regulatory and Business Knowledge and Standards and/or Regulatory Requirements for IA
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills and stakeholder management skills
Effective report writing skills
Highly analytical
Fluent in English
Negotiation Skills
Collaboration/Conflict Resolution
Adaptability/Flexibility
Critical Thinking
Task Switching
Active Listening
Initiative and Empathy
Attention to Detail
Communication
Continuous Learning
Open Mindedness
Accountability
Reliability
Bachelor's degree/University degree or equivalent experience

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)

Additional Information:

Job Posted:
September 04, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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