Audit Manager I

4 weeks ago


Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time
Audit Manager I Job Summary

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.
Requirements
  • 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.
Education
  • Bachelor's/University degree, Master's degree preferred.


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