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
This role sits within Internal Audit (IA) Services. The team provide independent assurance over controls of the Securities Services business globally.
This is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or country level.
What you'll do
Develop and execute assurance approach for the Securities Services business which includes Custody and Clearing, Fund Accounting, Transfer Agency, Trustee Services, Agency Securities Lending and Issuer Services
Engagement with senior stakeholders as part of Business Monitoring to track the onboarding of new clients to Citi platforms and key business updates and market events impacting Settlements, Clearing and Asset Servicing functions
Maintain engagement with the broader Securities Services team to ensure appropriate information sharing, keep to up to date in emerging trends and updates within the Securities Services industry
Support the implementation of the global coverage model for Securities Services which includes managing global audits
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
What we'll need from you
A suitable level of Internal Audit or Risk Management Financial Services experience working within a global model and cross-regional teams
Understanding and coverage of Securities Services business advantageous
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
Self-Starter to proactively identify risks in the business
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Consistently demonstrates clear and concise written and verbal communication; Excellent soft skills to interact and manage senior stakeholder relationships; 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.
You will work and interact within a global, diverse team and largest Internal Audit function in the market. The role will also provide an excellent opportunity to learn auditing and risks in the Securities Services Function
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
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Job Family Group:
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Job Family:
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Time Type:
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