Senior Audit Lead

hace 4 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Job Overview**

Citi seeks an experienced Audit Manager to lead the delivery of high-quality audit reports, while fostering a culture of continuous improvement and excellence in internal auditing.

**Key Responsibilities**:

  • Develop and execute comprehensive audit plans, ensuring timely delivery of reports that meet Internal Audit and Regulatory standards.
  • Collaborate with cross-functional teams to identify key risks and develop strategies to mitigate them, promoting a robust control environment.
  • Manage audit activities for specific business areas, applying expertise to drive process improvements and optimize audit efficiency.
  • Advise business stakeholders on change initiatives, leveraging integrated auditing concepts and technology adoption to enhance organizational performance.

**Requirements**:

  • 6-10 years of relevant experience in internal auditing or a related field.
  • Related certifications (CPA, ACA, CFA, CIA, CISA) are highly valued.
  • Excellent verbal, written, and negotiation skills, with the ability to influence and build strong relationships.
  • Effective project management skills, with a proven track record of delivering results under pressure.
  • Demonstrated ability to remain unbiased in diverse working environments, with a commitment to equality and inclusion.

**What We Offer**

  • A dynamic work environment that fosters professional growth and development.
  • Ongoing training and opportunities for certification.
  • A competitive salary and benefits package.
  • The chance to work with a global leader in financial services.

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