Senior Audit Manager

3 days ago

Mumbai, Maharashtra, India Citi Full time US$ 1,50,000 - US$ 2,00,000 per year

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 regional or country level.

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
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • 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
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • 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.

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

Education:

  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

Most Relevant Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi's EEO Policy Statement and the Know Your Rights poster.

  • Senior Audit Manager

    1 day ago

    Mumbai, Maharashtra, India beBeeRiskAssessment Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Opportunity: Senior Audit ManagerAbout the Position:We are seeking an experienced internal audit professional to fill a key role in our organization's risk management team.Key Responsibilities:Conduct thorough risk assessments for all auditable units and develop tailored audit programsCoordinate with stakeholders to discuss and address audit...

  • Senior Statutory Audit Manager

    7 days ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 30,00,000

    Job SummaryWe are seeking a seasoned Statutory Audit Professional to lead our team in delivering high-quality audit services to clients across diverse industries. As a Senior Manager, you will be responsible for managing client relationships, handling escalations, and providing strategic audit insights.About the RoleThe successful candidate will have a...

  • Senior IT Audit Manager

    5 days ago

    Mumbai, Maharashtra, India beBeeExperienced Full time ₹ 1,50,00,000 - ₹ 2,15,00,000

    Senior IT Audit ManagerThe ideal candidate will have a strong background in auditing business applications, software development, and technical infrastructure. He or she will be responsible for participating in IT audits, contributing to annual audit planning, risk assessment, and continuous monitoring exercises.Key Responsibilities:Execute audits of...

  • Senior Audit Manager

    5 days ago

    Mumbai, Maharashtra, India Professional Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    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 regional or country...

  • Senior Risk IT Audit Manager

    19 hours ago

    Mumbai, Maharashtra, India beBeeRisk Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

    Job Title: Senior Risk IT Audit ManagerKey Responsibilities:Lead end-to-end execution of global Risk IT audit reviews, including scoping, fieldwork, reporting, and follow-up.Collaborate with business auditors and subject matter experts on integrated audits; report to the Global Risk IT Portfolio Director.Evaluate IT controls, data governance, architecture,...

  • Audit Assistant/Audit Manager

    5 days ago

    Mumbai, Maharashtra, India Bhattacharya Das Full time US$ 1,50,000 - US$ 2,00,000 per year

    We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services.Key Responsibilities:Lead and manage statutory and internal audit...

  • Audit Manager

    5 days ago

    Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo plan, manage...

  • Senior Internal Audit Manager

    1 week ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 40,00,000 - ₹ 60,00,000

    Job ProfileA dynamic professional with exceptional leadership skills is required to manage internal audit assignments for multiple clients, focusing on strategic risk areas.The ideal candidate will possess experience in process improvement, revenue assurance reviews, regulatory compliance, or business process consulting.Lead internal audit teams and develop...

  • Internal Audit Manager

    5 days ago

    Mumbai, Maharashtra, India Adept Global Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Title: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...

  • Audit Manager

    5 days ago

    Mumbai, Maharashtra, India P. M. Bavishi And Co Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Vacancy: Audit Managers (Multiple Openings)Company: P. M. Bavishi & Co Chartered AccountantsLocation: Santacruz-West, Mumbai, Maharashtra or Clients LocationIndustry: Auditing and AccountingPosition Type: Full-Time / Part-TimeWork Location Options: Pan-India Travel or Mumbai-BasedAbout Us:At P. M. Bavishi & Co, we specialize in high-quality auditing...