Senior Audit Manager

hace 3 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Senior Audit Manager is a high-level managerial position responsible for overseeing a crucial unit within Internal Audit, in collaboration with the Audit team. The primary goal of this role is to create and implement a comprehensive Audit Plan, and manage intricate audit operations for a specific segment of the business at a regional or country level.



Key Responsibilities:
  • Lead a team of Internal Audit professionals, oversee recruitment, drive professional growth, build strong teams, and manage budget
  • Deliver audit reports, validate Internal Audit and Regulatory issues, monitor business activities, and present reports to governance committees
  • Conduct reviews for all types of audits, including the most complex ones, and review Business Monitoring Quarterly Summaries
  • Engage in major business endeavors and offer proactive guidance and support on change initiatives
  • Apply integrated auditing concepts and technology, stay updated on Audit trends, and adapt them for the Audit function
  • Devise solutions for various complex control issues, employing sound judgement and analytical thinking
  • Analyze report findings, suggest interventions as necessary, offer innovative solutions to risk and control matters
  • Collaborate with Directors and Managing Directors to devise strategies for addressing overarching corporate challenges
  • Evaluate risks during business decision-making processes, emphasizing the firm's reputation, and ensuring compliance with laws and regulations


Qualifications:
  • At least 10 years of experience in a relevant position
  • Preferred certifications such as CPA, ACA, CFA, CIA, CISA, or similar
  • Demonstrated success in business, functional, and people management
  • Proven ability to deliver high-quality outcomes within strict timelines
  • Ability to enhance audit tools and techniques through continuous improvement and innovation
  • Effective written and verbal communication skills
  • Capability to remain impartial in a diverse work environment
  • Strong negotiation skills


Education:
  • Bachelor's degree or equivalent experience
  • Master's degree is advantageous


Additional Job Description
  • Proficiency in Advanced English is a mandatory prerequisite
  • Preference for experience in Wholesale Credit Risk
  • Prior experience in Internal Audit and Finance is essential
  • High preference for experience in Risk & Control


Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full-time
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