Internal Audit Professional
hace 2 semanas
**Company Overview**:
Citi is a global bank with a long history of innovation and commitment to excellence. We are dedicated to helping our clients achieve their financial goals while navigating the complexities of the modern banking landscape.
**Job Description**:
We are seeking an experienced Internal Audit Professional to join our team of audit professionals. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and excellent communication skills.
**Responsibilities**:
- Perform moderately complex audits, identifying areas for improvement and recommending solutions
- Collaborate with stakeholders to implement effective audit plans and procedures
- Develop and maintain strong relationships with business partners to ensure alignment on audit objectives
- Provide coaching and guidance to junior team members to enhance their audit skills
**Required Skills and Qualifications**:
- 5-8 years of relevant experience in internal auditing or a related field
- Strong understanding of financial systems and processes, including account reconciliation and asset management
- Excellent analytical and problem-solving skills, with the ability to identify and prioritize key issues
- Effective verbal and written communication skills, with the ability to present complex information to senior stakeholders
- Experience with data analysis tools and technologies, such as Excel and Access
- Advanced English language skills required
**Benefits**:
- Competitive salary and bonus structure
- Comprehensive benefits package, including health insurance and retirement plan
- Opportunities for professional growth and development, including training and mentorship programs
- Collaborative and dynamic work environment
-
Internal Audit Professional
hace 6 días
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completo**Company Overview:** Moody's Investors Service is a leading provider of credit ratings and research, serving the global capital markets. Our Shared Services teams are crucial to the success of our business, operating globally and providing exceptional support.**Job Description:** We seek an experienced Senior Auditor to join our Internal Audit team in...
-
Internal Audit Professional
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is seeking a highly skilled Internal Audit Professional to join our team. As an Auditor III, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Perform moderately complex audits, including drafting reports and presenting findings to stakeholders;Monitor and...
-
Internal Audit Professional
hace 6 días
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Summary**Citi seeks an experienced Internal Audit Professional to join our team. As a key member of our organization, you will be responsible for conducting audits and ensuring the accuracy and integrity of our financial records.**Key Responsibilities**:Perform moderately complex audits, including reviewing financial statements and identifying areas...
-
Internal Audit Professional
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleAs an Internal Audit Manager at Citi, you will play a critical role in ensuring the integrity of our business operations. You will be responsible for developing and executing audit plans that meet Internal Audit and Regulatory standards. This includes reviewing and approving the Business Monitoring Quarterly summary and serving as lead reviewer...
-
Internal Audit Director
hace 17 horas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Internal Audit Manager
hace 5 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout UsExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are a dynamic technology and data organization that develops innovative products for the B2B and Consumer marketplaces.Fueled by best-in-class data and innovative technology, we help...
-
Internal Audit Lead
hace 7 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany Overview:Experian is a leading global information services company, leveraging data to create opportunities for consumers, businesses, and society.We pride ourselves on being an innovative organization that empowers consumers and clients to manage their data with confidence.Our team at Experian's Global Internal Audit (GIA) works collaboratively to...
-
Internal Audit
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Key Responsibilities**:- Manage a small team of internal audit professionals that performs moderately complex audits- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor, assess, and recommend solutions to emerging risks- Contribute to the development of audit processes improvements, including the development of automated...
-
Internal Audit Professional
hace 13 horas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoKey ResponsibilitiesMaintain an understanding of financial, operational, and technology processes, risks, and controls related to Moody's business.Develop relationships with audit stakeholders and proactively identify mentors and/or technical experts internally and externally.Prepare and communicate audit project plans, develop audit engagement budgets and...
-
Internal Audit Manager
hace 42 minutos
San Francisco, Heredia, Costa Rica Experian A tiempo completoFull-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...
-
It Internal Audit
hace 7 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 World's Most...
-
Internal Audit
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The role is responsible for executing a robust Audit Plan against transformation activities related to Data, Books & Records and Reporting in the Finance...
-
Internal Audit Consultant
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Internal Audit Consultant Opportunity**:Citi is seeking an experienced Internal Audit Consultant to join our internal audit team. In this role, you will work closely with other professionals to develop and implement effective audit processes, ensuring that we maintain a strong control environment.Main Responsibilities**:Develop and implement effective...
-
Internal Audit Leader
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAudit Manager - CitiThis is an exciting opportunity to join Citi's Internal Audit team as an Audit Manager, responsible for leading a team of skilled auditors in delivering high-quality audit services. The ideal candidate will possess excellent leadership skills, technical expertise, and a proven track record in internal audit.Key Responsibilities:Develop...
-
Internal Audit Lead
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is seeking a highly skilled and experienced Audit Manager to lead our internal audit team. As an Audit Manager, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.The ideal candidate will have 6-10 years of relevant experience and...
-
Senior Audit Professional
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti's Senior Auditor plays a critical role in ensuring the integrity of our risk and control environments. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments to identify areas for improvement.Key Responsibilities:Conducting moderately complex audits, including reviewing financial statements and identifying...
-
Audit Expert Professional
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti's Internal Risk Control Specialist plays a critical role in ensuring the integrity and security of our financial systems. As a key member of the Audit department, you will be responsible for identifying and mitigating risks across various business functions.The ideal candidate will have a strong background in internal audit, risk management, or a...
-
Treasury Audit Professional
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti's Internal Audit division provides independent assessments of the company's governance, risk management, and internal control environment. The team covers all corporate treasury processes, including liquidity risk management, funding, asset liability management, funds transfer pricing, investments, treasury risk governance, and oversight.The role...
-
Internal Control Professional
hace 13 horas
San Francisco, Heredia, Costa Rica Citi A tiempo completoResponsibilities:Perform moderately complex audits, including drafting audit reports and presenting issues to the businessDraft audit reports and present issues to the business while discussing practical cross-functional solutionsComplete assigned audits within budgeted timeframes and costsMonitor, assess, and recommend solutions to emerging risksContribute...
-
Audit Manager
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionWould you like to grow your career by working for a dynamic technology and data organization that is a technology organization developing products for the B2B and Consumer marketplaces?How about a company that empowers consumers and clients to manage their data with confidence?Would you like to work for a company Forbes magazine named one of...