Audit Manager I - C13 - MUMBAI

The Audit Manager role at Citi involves performing moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Utilizing in-depth subject matter expertise is essential to ensure that the firm meets audit standards and regulations. Working closely with business leaders to identify solutions for emerging issues is a key aspect of the role. 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 lead reviews - Collaborate with various teams across the business to assess the impact on the 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 comprehensive expertise to manage a team effectively - Advise the business on change initiatives, promote integrated auditing concepts, and support technology adoption - Recommend interventions and propose solutions for risk and control issues, working with Directors and Managing Directors on broader corporate problems - Apply a deep understanding of Internal Audit standards, policies, and regulations to a specific product or function area Qualifications: - 6-10 years of relevant experience - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred - Strong comprehension of the business side of the audit function and subject matter expertise in technology application - Excellent verbal, written, and negotiation skills - Proficient in project management - Strong influencing and relationship management skills - Ability to remain unbiased in a diverse working environment Education: - Bachelor's/University degree required, Master's degree preferred If you are a person with a disability and require accommodation to use our search tools or apply for a career opportunity, please review the Accessibility at Citi information. For more details on Citigroup's EEO Policy Statement and the Know Your Rights poster, please refer to the relevant resources.,