Internal Audit Lead
hace 2 días
We 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 management, or a related field. You will be responsible for managing a small team of internal audit professionals and performing moderately complex audits within budgeted timeframes and costs.
Key Responsibilities:- Lead and manage a team of internal audit professionals to perform audits and assessments of business processes and controls.
- Develop and implement audit plans, including risk assessments and testing strategies.
- Identify and recommend solutions to emerging risks and control gaps.
- Contribute to the development of audit processes improvements, including automated routines to enhance audit efficiency.
- Draft high-quality audit reports and present findings to stakeholders.
- Recommend pragmatic solutions to risk and control issues.
- Provide coaching and development opportunities to team members.
- 5-8 years of relevant experience in internal auditing, risk management, or a related field.
- Strong understanding of risk management principles and control frameworks.
- Effective communication, interpersonal, and project management skills.
- Experience with data analysis and reporting tools, such as Excel and Access.
- Advanced English language skills required.
- Financial industry experience.
- Bachelor's degree or equivalent experience.
The salary for this position is estimated to be around $120,000 - $180,000 per year, depending on location and experience. Citi offers a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
About Citi:Citi is an equal opportunity employer committed to diversity and inclusion. We welcome applications from qualified candidates who share our values and commitment to excellence.
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