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Internal Audit Director
hace 2 semanas
The Internal Audit Director will play a critical role in ensuring the integrity of Citi's risk and control environments. This experienced professional will lead a team of Internal Audit professionals in delivering high-quality audit reports that meet internal audit and regulatory standards.
Key responsibilities include:
- Developing and executing comprehensive audit plans to identify and mitigate risks
- Leading a small to medium-sized team of Internal Audit professionals
- Managing audit activities for a component of a product line at the regional or country level
- Collaborating with teams across the business to determine impact on the overall control environment and audit approach
To succeed in this role, candidates must have 6-10 years of relevant experience, related certifications (CPA, ACA, CFA, CIA, CISA or similar), effective verbal, written, and negotiation skills, and strong influencing and relationship management skills.
