Senior Internal Audit Manager

hace 2 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi is a leading global bank seeking an experienced Senior Internal Audit Manager to join our team. This role offers an excellent opportunity for professional growth and development in the financial industry.

**Job Overview:**

The Senior Internal Audit Manager will be responsible for managing a team of audit professionals, overseeing the execution of audit plans, and ensuring compliance with regulatory requirements. The successful candidate will have a strong background in internal auditing, excellent leadership skills, and the ability to work collaboratively with cross-functional teams.

**Key Responsibilities:**

  • Lead and manage a team of audit professionals to deliver high-quality audit reports
  • Develop and execute comprehensive audit plans to assess Citi's risk and control environment
  • Collaborate with business leaders and stakeholders to identify and mitigate risks
  • Ensure compliance with regulatory requirements and industry standards
  • Provide guidance and support to junior team members to enhance their skills and knowledge

**Qualifications and Experience:**

  • 6-10 years of experience in internal auditing or a related field
  • Relevant certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Excellent leadership and communication skills
  • Ability to work collaboratively with cross-functional teams
  • Advanced English language skills

**Benefits and Remuneration:**

The salary range for this position is $120,000 - $180,000 per annum, depending on qualifications and experience. In addition to a competitive salary, Citi offers a range of benefits, including health insurance, retirement savings plan, and paid time off.

**Citi's Commitment to Diversity and Inclusion:**

Citi is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, promotes equity, and fosters a culture of respect and empathy.



  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:We are seeking an experienced Internal Audit Senior Specialist to join our team at Citi. In this role, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Key Responsibilities:Drafting and presenting audit reports to senior stakeholdersPerforming assigned...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleCiti is seeking a seasoned Senior Internal Audit Lead to join our team. In this role, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with internal audit and regulatory standards.Key ResponsibilitiesReview and approve Business Monitoring Quarterly summaries, serving as lead...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Senior Auditor Role OverviewThe Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.Key Responsibilities:Perform...

  • Internal Audit Manager

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Experian, a leading global information services company, is seeking an experienced Internal Audit Manager to join its Global Internal Audit (GIA) team. As a key member of the team, you will play a critical role in identifying and assessing financial, operational, and information technology risks.**Job Description:**Lead the planning, scoping, and execution...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Title: Financial Services Senior Audit ManagerWe are seeking an experienced Financial Services Senior Audit Manager to join our team at Citi. This role will be responsible for leading audits and ensuring the effective implementation of audit recommendations.


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleCiti, a leading global bank, is seeking a Senior Audit and Risk Manager to join our team. The successful candidate will be responsible for managing and coordinating internal audit activities, with a focus on Third-Party Management (TPM) audits and monitoring.Key ResponsibilitiesProvide oversight and coordination of TPM end-to-end audits,...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    We are seeking a seasoned Senior IT Audit Manager to lead our team in identifying and mitigating financial, operational, and information technology risks. This role is ideal for a professional with a strong background in IT auditing, risk assessment, and project management.The ideal candidate will have at least 5 years of experience in IT auditing or risk...

  • Audit Risk Manager

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About CitiCiti, a leading global bank, is committed to helping its clients achieve their financial goals. As a Senior Audit Manager, you will play a critical role in ensuring the integrity of our business and maintaining the trust of our stakeholders.Job SummaryWe are seeking an experienced Audit Risk Manager to join our team. In this role, you will be...

  • Internal Audit Lead

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job SummaryWe are seeking an experienced Internal Audit Lead to join our team at Citi. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and controls.About the RoleThe successful candidate will have 5-8 years of relevant experience in internal auditing, risk...

  • Senior Audit Leader

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewCiti is a leading global bank with a strong presence in the financial industry. We are seeking an experienced professional to fill the role of Senior Audit Manager, who will be responsible for overseeing and delivering a robust audit plan, as well as directing complex audit activities.About the RoleThe Senior Audit Manager will be responsible for...


  • San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    Auxis is seeking a detail-oriented Internal Audit Associate to support senior auditors in conducting fieldwork, analyzing data, and preparing reports. As an entry-level auditor, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship.Key Responsibilities:Assist senior...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **About Us**Experian, a global leader in information services, is seeking an experienced Audit Professional to join our team.**Key Responsibilities**Conduct thorough audits of various business functions, assessing controls and risks.Collaborate with senior staff to plan and execute audit fieldwork.Prepare objective analysis and recommendations on audit...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Overview:**We are seeking a highly skilled Internal Audit Professional to join our team at Citi. This role offers an exciting opportunity to work in a dynamic environment, where you will be responsible for conducting moderately complex audits, developing effective line management relationships, and contributing to the development of audit process...

  • Audit Director

    hace 2 meses


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Audit Manager is a high-level management position responsible for overseeing complex audit activities within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and implement a comprehensive Audit Plan, and direct audit activities for a component of the business at a regional or country level.**Key...

  • Audit Manager I

    hace 3 meses


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **About the Role**:Citi is seeking an experienced Audit Manager I to lead our internal audit activities and ensure the company's risk management practices are effective and efficient.**Responsibilities**:The selected candidate will be responsible for developing and executing audit plans, reviewing and approving quarterly summaries, and collaborating with...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor is an experienced professional responsible for conducting comprehensive audits and assessments of Citi's risk and control environments. The role involves working closely with the Audit team to execute a robust Audit Plan against transformation activities related to Data, Books & Records, and Reporting in the Finance function.Key...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    We're Experian, a leading global information services company. Our mission is to unlock data power for consumers, businesses, and society.Our team prioritizes innovation, culture, and collaboration.The Data Analyst plays a critical role in delivering data-driven insights to support Audits, monitor risks, and provide reporting to senior stakeholders.Key...

  • Audit Expert

    hace 2 meses


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-time positions in Experian are designed to offer a competitive salary and benefits package.We estimate that the annual salary for this role will be approximately $80,000 - $120,000 based on experience and location in Costa Rica. This includes a base salary, as well as additional compensation such as bonuses and profit-sharing opportunities.About the...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The role of the Senior Audit Manager is to oversee a complex and critical unit within the Internal Audit Treasury team at Citi.This position assists with the oversight and delivery of a robust Audit Plan, directing the execution of complex audit activities for a global team covering the corporate treasury function. The focus is on Interest Rate Risk in the...


  • San Francisco, Heredia, Costa Rica Recluta Th A tiempo completo

    Recluta Th seeks an experienced Internal Auditor to strengthen the internal control system of the organization and improve efficiency and effectiveness of business operations. The ideal candidate will have a minimum of 3+ years of experience in auditing, with a strong background in finance, economics, accounting, industrial engineering, business informatics,...