• Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role.
Colombia Jobs Expertini

Audit Manager I - US Personal Banking Job Opening In Bogotá – Now Hiring 12240 Colrepfin Ltda


Job description

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team.

The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans.

USPB Overview:

The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi’s US Personal Banking (USPB) line of business and the associated servicing and operations.

USPB serves Citi’s home market with the largest consumer wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).

The IA USPB Team covers the end to end consumer product lifecycle from design of new products to the end to end customer experience.

The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas, and North Carolina; Mississauga, Canada, and Mumbai, India, Bogota, Colombia, and Buenos Aires, Argentina.

Responsibilities:

  • Lead complex audit and business monitoring reviews across entities within the US Personal Banking.
  • Prepare and deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews.
  • Manage audits comprised of a small to medium sized team of Internal Audit professionals to plan, execute and deliver audits within budgeted timeframes, in accordance with Internal audit and regulatory standards
  • Document and perform qualitative and quantitative checks on the governance reporting materials to ensure accurate, timely, impactful and concise communication to the stakeholders.
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Manage the development of audit process improvements, including the development of automated routines , Computer Assisted Auditing Tools and Techniques (CAATTs), to help drive more effective and focused audit testing
  • Apply knowledge of key regulations and emerging risks to influence analytical testing strategies.
  • Collaborate with teams across the business and determine impact on the overall control environment and audit approach
  • Possess strong analytical and interpersonal skills, make sound decisions, exhibiting initiative and intuitive thinking
  • Develop effective line management relationships to ensure strong understanding of the business.
  • Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity
  • Qualifications:

  • 9+ years of relevant experience internal controls, risk management, or related fields
  • The candidate must be fluent in English - both verbal and written.
  • Consumer regulations knowledge and Issue Validation Background preferred ; Fraud, financial crimes, AML/KYC knowledge is a plus
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Effective project management skills
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Experience in governance reporting, automated routines ( CAATTs) is preferred.
  • Education:

  • Bachelor's/University degree, 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

    Management Reporting, Professional Judgement, Waterfall Model.

    ------------------------------------------------------

    Required Skill Profession

    Financial Specialists


    • Job Details

    Related Jobs

    Citigroup Inc. hiring Audit Manager I - US Personal Banking Job in Bogotá, Distrito Capital, RAP (Especial) Central, Colombia
    Citigroup Inc.
    Bogotá, Distrito Capital, RAP (Especial) Central, Colombia
    Citigroup Inc. hiring Audit Manager I - US Personal Banking Job in Central, Cesar, Colombia
    Citigroup Inc.
    Central, Cesar, Colombia
    Citigroup Inc. hiring Audit Manager I - US Personal Banking Job in Bogotá, Bogotá, D.C., Colombia
    Citigroup Inc.
    Bogotá, Bogotá, D.C., Colombia
    Citigroup hiring Audit Manager I - US Personal Banking Job in Bogotá, , Colombia
    Citigroup
    Bogotá, , Colombia
    Citigroup hiring Audit Manager I - US Personal Banking Job in Bogotá, Colombia, Colombia
    Citigroup
    Bogotá, Colombia, Colombia
    Citigroup Inc. hiring Audit Manager I - US Personal Banking - C13 Job in Bogotá, Bogotá, Distrito Capital, Colombia
    Citigroup Inc.
    Bogotá, Bogotá, Distrito Capital, Colombia
    Citigroup Inc. hiring Audit Manager I - US Personal Banking - C13 Job in Bogotá, Bogotá, D.C., Colombia
    Citigroup Inc.
    Bogotá, Bogotá, D.C., Colombia
    12240 Colrepfin Ltda hiring Senior Auditor I - US Personal Banking Job in Bogotá, Cundinamarca, Colombia
    12240 Colrepfin Ltda
    Bogotá, Cundinamarca, Colombia
    Citigroup hiring Senior Auditor I - US Personal Banking Job in Bogotá, , Colombia
    Citigroup
    Bogotá, , Colombia
    Citigroup hiring Senior Auditor I - US Personal Banking Job in Bogotá, Colombia, Colombia
    Citigroup
    Bogotá, Colombia, Colombia
    Citi hiring Audit Manager I Job in Bogotá, Bogotá D.C., Colombia
    Citi
    Bogotá, Bogotá D.C., Colombia
    Citi hiring Audit Manager Job in Bogotá, Bogotá D.C., Colombia
    Citi
    Bogotá, Bogotá D.C., Colombia
    Citi hiring Audit Manager Job in Bogotá, Bogotá D.C., Colombia
    Citi
    Bogotá, Bogotá D.C., Colombia
    Citi hiring Audit Manager Job in Bogotá, Bogotá, Distrito Capital, Colombia
    Citi
    Bogotá, Bogotá, Distrito Capital, Colombia
    TransUnion hiring Specialist I, Audit and Advisory Job in Bogotá, Bogotá D.C., Colombia
    TransUnion
    Bogotá, Bogotá D.C., Colombia
    Amadeus hiring IT Audit Manager Job in Madrid, RAP (Especial) Central, Colombia
    Amadeus
    Madrid, RAP (Especial) Central, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Boyacá, Colombia
    OnePay
    WorkFromHome, Boyacá, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Nariño, Colombia
    OnePay
    WorkFromHome, Nariño, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Tolima, Colombia
    OnePay
    WorkFromHome, Tolima, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Cesar, Colombia
    OnePay
    WorkFromHome, Cesar, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Mosquera, Colombia
    OnePay
    WorkFromHome, Mosquera, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Atlántico, Colombia
    OnePay
    WorkFromHome, Atlántico, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Valle del Cauca, Colombia
    OnePay
    WorkFromHome, Valle del Cauca, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Antioquia, Colombia
    OnePay
    WorkFromHome, Antioquia, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Bolívar, Colombia
    OnePay
    WorkFromHome, Bolívar, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, RAP (Especial) Central, Colombia
    OnePay
    WorkFromHome, RAP (Especial) Central, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Antioquia, Colombia
    OnePay
    WorkFromHome, Antioquia, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Magdalena, Colombia
    OnePay
    WorkFromHome, Magdalena, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Cauca, Colombia
    OnePay
    WorkFromHome, Cauca, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Norte de Santander, Colombia
    OnePay
    WorkFromHome, Norte de Santander, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Antioquia, Colombia
    OnePay
    WorkFromHome, Antioquia, Colombia
    OnePay hiring Product Manager, Banking Job in WorkFromHome, Valle del Cauca, Colombia
    OnePay
    WorkFromHome, Valle del Cauca, Colombia

    Unlock Your Audit Manager Potential: Insight & Career Growth Guide


    Real-time Audit Manager Jobs Trends (Graphical Representation)

    Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Audit Manager in Bogotá, Colombia, highlighting market share and opportunities for professionals in Audit Manager roles.

    30769 Jobs in Colombia
    30769
    2694 Jobs in Bogotá
    2694
    Download Audit Manager Jobs Trends in Bogotá and Colombia

    Are You Looking for Audit Manager I US Personal Banking Job?

    Great news! is currently hiring and seeking a Audit Manager I US Personal Banking to join their team. Feel free to download the job details.

    Wait no longer! Are you also interested in exploring similar jobs? Search now: .

    The Work Culture

    An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at 12240 Colrepfin Ltda adheres to the cultural norms as outlined by Expertini.

    The fundamental ethical values are:

    1. Independence

    2. Loyalty

    3. Impartiapty

    4. Integrity

    5. Accountabipty

    6. Respect for human rights

    7. Obeying Colombia laws and regulations

    What Is the Average Salary Range for Audit Manager I US Personal Banking Positions?

    The average salary range for a varies, but the pay scale is rated "Standard" in Bogotá. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

    What Are the Key Qualifications for Audit Manager I US Personal Banking?

    Key qualifications for Audit Manager I US Personal Banking typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

    How Can I Improve My Chances of Getting Hired for Audit Manager I US Personal Banking?

    To improve your chances of getting hired for Audit Manager I US Personal Banking, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

    Interview Tips for Audit Manager I US Personal Banking Job Success

    12240 Colrepfin Ltda interview tips for Audit Manager I   US Personal Banking

    Here are some tips to help you prepare for and ace your Audit Manager I US Personal Banking job interview:

    Before the Interview:

    Research: Learn about the 12240 Colrepfin Ltda's mission, values, products, and the specific job requirements and get further information about

    Other Openings

    Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

    Dress Professionally: Choose attire appropriate for the company culture.

    Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

    Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

    During the Interview:

    Be Punctual: Arrive on time to demonstrate professionalism and respect.

    Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

    Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

    Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

    Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

    Follow Up: Send a thank-you email to the interviewer within 24 hours.

    Additional Tips:

    Be Yourself: Let your personality shine through while maintaining professionalism.

    Be Honest: Don't exaggerate your skills or experience.

    Be Positive: Focus on your strengths and accomplishments.

    Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

    Turn Off Phone: Avoid distractions during the interview.

    Final Thought:

    To prepare for your Audit Manager I US Personal Banking interview at 12240 Colrepfin Ltda, research the company, understand the job requirements, and practice common interview questions.

    Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the 12240 Colrepfin Ltda's products or services and be prepared to discuss how you can contribute to their success.

    By following these tips, you can increase your chances of making a positive impression and landing the job!

    How to Set Up Job Alerts for Audit Manager I US Personal Banking Positions

    Setting up job alerts for Audit Manager I US Personal Banking is easy with Colombia Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!