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...

·         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...

Preferred experiences and skills public accounting audit experience... about the role the associate manager, global it internal audit will lead and provide audit...

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...

Reporting to the director of internal audit the internal audit senior manager will be responsible to oversee and implement, together with the audit director, the...