TRABAJO AUDIT MANAGER PRODUCT CONTROL

This is an opportunity to provide leadership on driving change improvement within a key business for citi, to be able to demonstrate delivering results, working...

Job family group: product management and development ------------------------------------------------------ job family: market segments and services ------------------------------------------------------...

·         evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective and efficient audit execution...

Main responsibilities preparation of audit plan and execution of assigned audit engagements... preparing audit documentation (high quality working papers) supervise...

The control office avp will work closely with the control implementation lead and control office vp to uplift current policies, procedures and other control related...