Audit Manager, Citi

Citi

Location:
Colombia, Bogotá

Category:
Finance

Contract Type:
Employment contract

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 for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. The role involves close liaison with the global audit teams to ensure appropriate understanding and the correct application of the IA methodology. In this role, you will be partnering with audit teams globally while supporting the QA team in enhancing Citi’s Internal Audit practices.

Job Responsibility:

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA
Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors
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, sharing best practices and lessons learned with the IA and QA teams
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, including tailored training as and when needed
Assist with periodic special projects
Assist in the review and improvement of global IA methodology and practices, including innovation initiatives
Assist the SAM and QAD in reviewing key internal QA deliverables and external deliverables
Establish and consistently maintain professional working relationship with key IA stakeholders
assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings as assigned by the QAD and SVP
Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulatory)
Willingness to assist other QADs on an ad-hoc basis to ensure consistent utilization

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
Preferred experience in Markets

Nice to have:

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

Additional Information:

Job Posted:
June 12, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Audit Manager