Audit Manager Job at Citi (Buenos Aires)

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

Audit Manager - International Audit Team

We’re BDO. An accountancy and business advisory firm, providing the advice and s...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACCA/ACA/ICAS qualification or overseas equivalent
Experience in managing, supervising, supporting and coaching junior members of staff to develop their knowledge and understanding
Experience challenging Management, including experience in managing difficult conversations
Working knowledge of ISAs, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering
Experience reviewing systems, process and control environments to understand the entity and to identify risk
Experience in designing audit strategies based primarily on substantive auditing
Experience managing complex projects and teams with multiple milestones, deliverables and locations
Experience with financial statements reviews

Job Responsibility

Providing fully coordinated secondary audit services to multinationals
Working closely with BDO Member Firms from around the world
Leveraging the controls present at finance service centre locations to design high quality and highly efficient global audit strategies
Providing a fully project managed and centralised global audit offering to audited entities

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme
Bike to work scheme
Agile working
Professional qualifications support
Career development programmes
Mentoring and coaching

Audit Manager or Senior Manager

The role involves joining a growing team in Central Bristol, working with a dive...

Location

United Kingdom , Bristol

Salary:

Not provided

Albert Goodman LLP

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified
Experience in a similar role
Confident and collaborative team player
Experience of coaching or leading others
Record of delivering outstanding customer service
Drive and ambition to grow and succeed

Job Responsibility

Planning and leading audits
Acting as an initial point of contact throughout the year for clients
Supporting and delegating to others
Working with Audit Partners to ensure audit quality and excellent client service
Actively driving all stages of the audit

What we offer

Minimum of 25 days holiday increasing with service
Option to buy and sell holiday
Annual salary review
Payment of professional subscriptions
Group pension scheme
Life assurance with smart health app access
Employee assistance programme
One volunteering day per year
Cinema society discounts
Bupa health and cash plans available

Fulltime

Audit Manager or Senior Manager

We are looking for an Audit Manager or Senior Manager to join our well establish...

Location

United Kingdom , Taunton

Salary:

Not provided

Albert Goodman LLP

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified
Experience in a similar role
Confident and collaborative team player
Experience of coaching or leading others
Record of delivering outstanding customer service to clients
Drive and ambition to grow and succeed

Job Responsibility

Planning and leading audits
Acting as an initial point of contact throughout the year for clients
Supporting and delegating to others
Working with Audit Partners to ensure audit quality and excellent client service
Actively driving all stages of the audit

What we offer

Minimum of 25 days holiday increasing with service
Option to buy and sell holiday
Annual salary review
Payment of professional subscriptions
Group pension scheme
Life assurance with access to a smart health app
Employee assistance programme for you and your family
One volunteering day per year
Cinema society discounts
GymFlex discounts

Fulltime

Audit Associate Manager - Charities Audit

As an Associate Manager in our Audit team, you’ll be instrumental in delivering ...

Location

United Kingdom , Bristol

Salary:

Not provided

Gravita

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Strong audit background gained within a UK accountancy practice (Top 10, mid-tier or independent)
Confident communicator
Detail-oriented and organised
Comfortable engaging with clients and internal teams
Able to explain technical matters clearly and professionally
Thrive in a fast-paced environment
Managing deadlines with confidence
Consistently delivering high-quality work

Job Responsibility

Lead audit engagements from initial planning to final sign-off
Ensure technical excellence and compliance
Build trusted relationships with clients
Gain a strong understanding of client operations
Offer proactive, value-added insight
Liaise closely with managers, partners, and colleagues across the firm
Deliver a joined-up service
Contribute to continuous improvement
Review the work of junior team members
Provide constructive feedback and on-the-job coaching

What we offer

Support on your own growth journey
Build a progression plan
Learning and development
Flexible working
Development support

Fulltime

Audit Assistant Manager or Manager

This Top 100 accountancy practice is growing its audit team in Gloucester and is...

Location

United Kingdom , Gloucester

Salary:

47500.00 - 65000.00 GBP / Year

The Accountancy Recruiters

Expiration Date

Until further notice

Requirements

ACA / ACCA / CA qualified (or equivalent)
UK audit experience, ideally with SME and mid-market exposure
Strong working knowledge of UK GAAP
IFRS experience welcome
Confident managing teams and client expectations
Proactive, organised, and commercially aware
Comfortable balancing hands-on delivery with leadership responsibilities

Job Responsibility

Manage a portfolio of audit clients, leading end-to-end engagements
Plan, oversee, and finalise audits, including complex assignments
Review accounts and support junior team members with technical queries
Act as the primary client contact, building long-term trusted relationships
Mentor and develop junior staff, both on jobs and in-office
Support department-wide planning, resourcing, and quality delivery
Collaborate with senior leaders on growth and strategy

What we offer

Real progression opportunities with leadership visibility
Diverse, loyal client base and autonomy to build relationships
Competitive salary and full benefits package
Office-based in Gloucester with hybrid flexibility
Birthday leave
Enhanced holidays

Fulltime

Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...

Location

Canada , Mississauga

Salary:

111600.00 - 161600.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
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
Ability to be flexible, resilient and adjust priorities as needed
Highly motivated and self-driven, ability to multi-task productively and results oriented
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Perform moderately complex audits, regulatory issue validations and assessments of Citi's risk and control environments
Consistently develop, execute and deliver audit reports in a timely manner
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Lead regulatory issue validations
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems

Fulltime

Audit Manager

The Audit Manager is an intermediate role responsible for performing moderately ...

Location

Argentina; Colombia , Buenos Aires; Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
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

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Global benefits offered to workforce
Support for well-being and work-life balance

Fulltime

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