Head of Audit, Citi

Citi

Location:
Colombia, Bogotá

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit. The role focuses on developing and executing a robust Audit Plan, directing complex audit activities, and maintaining relationships with business leaders, regulators, and external auditors. The objective is to ensure compliance with regulatory requirements and provide independent challenges in governance forums.

Job Responsibility:

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements:

10+ years of relevant experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Fully Bilingual, advanced English (must)
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Master’s degree preferred

What we offer:

Equal opportunity employer
Reasonable accommodation for persons with disabilities
Comprehensive benefits for well-being, living, and saving

Additional Information:

Job Posted:
April 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Head of Audit