Audit Manager, Citi

Audit Manager

Citi

Location:
Colombia, Bogotá

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The role involves close liaison with the global audit teams to ensure appropriate understanding and the correct application of the IA methodology. This role is aligned to the IA COO, IA Strategy and IA Transformation portfolios, so will primarily perform QA validation work over these IA teams.

Job Responsibility:

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams
Provide assurance over the quality of IA's work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation)
Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function
Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products
Assist in the provision of methodology training to auditors
Assist with periodic special projects
Assist in the review and improvement of global IA methodology and practices
Assist in reviewing key internal QA deliverables and external deliverables
Establish and consistently maintain professional working relationship with key IA stakeholders

Requirements:

7+ years of work experience in Internal Audit or a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Proficient in English is required - Advanced level bilingual English-Spanish
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
Ability to Data Analysis is preferred
Bachelor's degree/University degree or equivalent experience

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
Ability to Data Analysis

Additional Information:

Job Posted:
September 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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