Senior Audit Manager

Citi Handlowy

Kazakhstan
**
Country audit assurance plan execution
Risk and control environments assessment
Regulatory landscape understanding
** Citi Handlowy is seeking a Senior Audit Manager for its Kazakhstan operations to oversee audit processes and ensure compliance with regulatory standards. The role requires strong leadership and communication skills, along with significant experience in banking and internal audit practices. **

Job Summary

  • The Head of Audit – Kazakhstan is responsible for performing audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
  • This role will be responsible for execution of Country Audit assurance plan in line with Citi IA methodology by understanding regulatory landscape and key risks related to Citi franchise, overseeing, and reviewing work completed by other team members and identifying opportunities for enhancing efficiency and quality of delivery.
  • Leading, providing supervision, and developing medium-sized team of auditors within the cluster to ensure quality audit and regulatory delivery.

Matching Summary

Match Score: 75

** Citi Handlowy is seeking a Senior Audit Manager for its Kazakhstan operations to oversee audit processes and ensure compliance with regulatory standards. The role requires strong leadership and communication skills, along with significant experience in banking and internal audit practices. **

Skills & Requirements

Must-have

  • Country Audit assurance plan execution
  • Risk and control environments assessment
  • Regulatory landscape understanding
  • High quality Audit reports delivery
  • Business monitoring and governance reporting
  • Leading and developing audit teams
  • Representing IA in discussions with regulators
  • Partnering with IA product and functional teams
  • Risk assessment in business decisions
  • Collaboration across organizational boundaries

Nice-to-have

  • Value-added perspectives or advisory service
  • Enhancing efficiency and quality of delivery
  • Solutions-driven relationship with CCO
  • Pro-active, constructive, solutions-driven relationship
  • Independence of thought
  • Willing to challenge and question the status quo

Key Requirements

  • Minimum 12 years of experience
  • At least 8 years in banking
  • Higher degree or related certifications (ACCA, CIA, CPA, ACA, CFA, CISA, CAMS or similar) is mandatory
  • Experience in working with global teams
  • Experience in conducting risk-based audits
  • Experience in managing regulatory relationships
  • Knowledge and experience of risk issue management
  • Understanding of risk and control deficiencies prioritization
  • Russian language proficiency

Work Rights

Not specified

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