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Risk Assessment Specialist

hace 2 meses


San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo
About the Role

The Audit Manager is a critical position within 11274 Citi Business Services Costa Rica, SRL, responsible for leading moderately complex audits and assessments of the company's risk and control environments. This role requires a high level of subject matter expertise to ensure that the firm meets audit standards and regulations.

Key Responsibilities
  • 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 to determine the impact on the 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.
  • Lead a team and leverage comprehensive expertise to manage audit activities.
  • Advise the business on change initiatives and advance integrated auditing concepts and technology adoption.
  • Recommend interventions to issues, propose solutions for risk and control problems, and 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
  • 6-10 years of relevant experience.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Effective comprehension of the business side of the 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.
Education
  • Bachelor's/University degree, Master's degree preferred.
  • Advanced English (Speaking, Reading, Writing) is a mandatory requirement.