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 Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit (IA). The overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities covering Business Risks and Controls which cut across Global Markets Businesses.
This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally. Audits are performed horizontally across Citi Markets businesses and are often thematic or topical in nature, providing a broad exposure to businesses, products, and stakeholders.
What you'll do Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget.Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.Participate in major business initiatives and pro-actively advise and assist the business on change initiatives.Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.Analyse report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.Appropriately assess risk when business decisions are made.What we'll need from you Suitable Internal Audit experience with preferred experience in coverage of first-line controls within Securities and Capital Markets business areas, coverage of trading desk risks and controls, and/or prior experience in a control role (1st, 2nd, 3rd line) at another similar financial institution, or at a regulator.Markets Business audit experience including specific knowledge of trade booking controls and performance of Regulatory Issue Validations.Related certifications (CPA, ACA, CFA, CIA, CISA or similar) and Bachelor's degree/University degree or equivalent experience.Demonstrated successful experience in business, functional, and people management.Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.Consistently demonstrates clear and concise written and verbal communication; demonstrated ability to remain unbiased in a diverse working environment; effective negotiation skills.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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