Internal Audit Senior Professional

hace 1 mes


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

Company Overview:

Citi Business Services Costa Rica, SRL is a leading financial services company that provides innovative solutions to its clients.

We are seeking an experienced Internal Audit Manager to join our team in 11274 Citi Business Services Costa Rica, SRL.

The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.

Salary:

$120,000 - $180,000 per year

This is an estimate based on industry standards and the job requirements.

Job Description:

The Audit Manager will work closely with the Audit team to ensure that the firm meets audit standards and regulations.

Key Responsibilities:

  • Develop, execute, and deliver audit reports in a timely manner
  • Review and approve the Business Monitoring Quarterly summary
  • Collaborate with teams across the business to 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 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

Required Skills and Qualifications:

To be successful in this role, you will need:

  • 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

Benefits:

We offer a competitive compensation package, including:

  • Annual salary range: $120,000 - $180,000
  • Opportunities for professional growth and development
  • A dynamic and inclusive work environment


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