In this role, the selected candidate will identify and communicate to the management any issues that impact data integrity and accuracy, product quality, safety or efficacy, regulatory compliance or business continuity.
Develop a responsible and trained staff through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as an instructor or discussion leader in professional development programs.
In this role, the selected candidate will lead audits to determine propriety and efficiency of control structure and operating processes, including recommendation for improvement in processes and controls.
In this role, the selected candidate will provide independent and objective oversight on behalf of stockholders and assists the Board of Directors and management to promote and monitor effective and efficient operations, adherence to policies/procedures, compliance with laws/regulations and prudent use of company resources.
In this role, you will develop and executes a robust audit plan, by reviewable entity, for assigned businesses in accordance with internal audit standards, relevant government statutes and regulations and citigroup and citibank policies.
The Audit SAM will be a strong, results driven leader who can support the Head of Strategy and Development and partner closely with a wide variety of constituents to ensure effective strategic planning, prioritization, change management and efficient operation of the department.
In this role, the selected candidate will review the effectiveness of the audit program, recommending changes or improvements as appropriate; exercise the usual managerial authority with respect to staffing, employee development, performance management, salary recommendations, and termination.