Senior Audit Manager (Руководитель аудиторских проверок)

☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 23236011 добавлено в базу данных: Среда, 26 февраля 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Репутация компании "АО Citibank":

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☑ Подробности о вакантном месте:

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a country level, and helps to deliver overall country Audit Plan.

Responsibilities:

• Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
• Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
• Oversee and lead audit reviews of different types (not related to Technology area of expertise), focusing but not limited to Finance and Corporate functions, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
• Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
• Participate in major business initiatives and pro-actively advise and assist the business on change initiatives.
• Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
• Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
• Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
• Manage regulatory compliance matters of IA in the country.
• Manage audit activities for various areas of the bank including, corporate and retail banking businesses, corporate governance, data management, finance and supporting functions at the country level and help with significant portion of the annual country (at times regional) audit plan.
• Act as IA senior stakeholder for the business, especially but not limited to areas of Finance and Corporate functions.

Qualifications:

• 10+ years of experience in a related role.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Demonstrated successful experience in business, functional and people management.
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
• Consistently demonstrates clear and concise written and verbal communication.
• Demonstrated ability to remain unbiased in a diverse working environment.
• Effective negotiation skills.
• High level of emotional intelligence.
• Subject matter expertise in various areas of the bank including, corporate and retail banking businesses, corporate governance, data management, finance, supporting functions. Knowledge of technology and Information Security aspects is complimentary.
• Russian regulation and legislation knowledge.
• Russian and English languages fluency.

Education:

• Bachelor’s degree/University degree or equivalent experience.
• Master’s degree preferred.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

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