Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team.
By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview
The Audit Manager is an intermediate level role responsible for performing complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
The role is integral component of the audit delivery in response to key regulatory requirements, including Dodd Frank/Volcker and MiFID II. The Financial Crisis has led to an unprecedented level of regulatory reform. Much of the legislation and subsequent rule making will have a significant impact on Citi's global businesses and frequently mandates specific Internal Audit coverage.
What you'll do
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
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
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made
What we'll need from you
Suitable Internal Audit experience from a highly regulated industry, preferably coupled with experience in key regulatory requirements including Dodd Frank/Volcker and MiFID II
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) and Bachelor's/University degree preferred
Has the ability to operate with a limited level of direct supervision; Can exercise independence of judgement and autonomy
Effective verbal, written and negotiation skills and project management skills
Effective leadership skills; Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
What we can offer you
This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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