Audit Manager

3 days ago

Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 25,00,000 per year

As an Audit Manager at Citi, your role involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to address emerging issues. **Key Responsibilities:** - Develop, execute, and deliver audit reports in a timely manner, following Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary, and act as the lead reviewer for all reviews - Collaborate with various teams across the business to assess the impact on the overall control environment and audit approach - Manage audit activities for a specific component of a product line, function, or legal entity at the regional or country level - Utilize your comprehensive expertise to lead a team effectively - Provide guidance to the business on change initiatives, promote integrated auditing concepts and technology adoption - Recommend interventions to issues, suggest solutions for risk and control problems, and collaborate with Directors and Managing Directors to address broader corporate issues - Apply a deep understanding of Internal Audit standards, policies, and regulations to a specific product or function area **Qualifications:** years of relevant experience - Related certifications such as CPA, CIA, or similar are preferred - Strong grasp of the business side of the audit function and subject matter expertise in project and change management - Excellent verbal, written, and negotiation skills - Proficient in project management - Strong influencing and relationship management skills - Demonstrated ability to remain impartial in a diverse working environment If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review Accessibility at Citi.,

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