Risk Management Lead

hace 5 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi seeks a seasoned Audit Manager to oversee our internal audit function, promoting sound business practices and ethical decision-making throughout the organization.

**Responsibilities and Expectations:**

In this critical role, you will lead a cross-functional team to deliver high-quality audit reports that meet or exceed stakeholder expectations. Key responsibilities include:

  • Designing and executing comprehensive audit plans to ensure the effectiveness of internal controls and processes
  • Leading a team of experienced auditors to conduct audits and reviews, applying expert knowledge of auditing techniques and methodologies
  • Identifying and addressing opportunities for process improvements, resulting in enhanced efficiency and reduced risk

**Requirements and Qualifications:**

  • Proven track record as an Audit Manager with a minimum of 8 years' experience in internal audit, preferably with shared service expertise
  • Expert-level proficiency in English language, both written and verbal
  • Relevant certifications such as CPA, ACA, CFA, CIA, CISA, or equivalent


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