Audit Manager I
4 weeks ago
Citicorp Services India Private Limited is seeking an experienced Audit Manager I to join our Internal Audit team. The successful candidate will be responsible for performing moderately complex audits and assessments of our risk and control environments.
- Develop and execute audit plans in accordance with Internal Audit standards and regulations.
- Review and approve Business Monitoring Quarterly summaries and lead reviews for all teams.
- Collaborate with business teams to determine impact on overall control environment and audit approach.
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
- Leverage expertise to manage a team and advise the business on change initiatives.
- Recommend interventions to issues and propose solutions for risk and control problems.
- 6-10 years of relevant experience.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Effective comprehension of business side of audit function and subject matter expertise regarding technology application.
- Effective verbal, written and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Bachelor's/University degree, Master's degree preferred.
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