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 primarily responsible leading and executing the assigned audits, and participating in assigned audits, and assessments of Citi’s risk and control environments in coordination with the global Audit team. Also to participate in other audit activities including issues validations, risk assessments updates, business monitoring, etc.
The assigned audits primarily cover corporate banking – Services – Treasury and Trade Solutions (TTS) business, including product management, operations and other relevant functions primarily in UK, Europe, Middle East and Africa. The TTS products include Cash Management (accounts, payments, liquidity management services) and Trade & Working Capital Solutions.
What you’ll do
Lead and participate in assigned audits and execute and deliver them including drafting of audit reports, presenting issues to the business and discussing practical solutions in a timely manner, in accordance with Internal Audit Methodology and Regulatory standards
Supervise and manage the audit team to complete the Design Effectiveness Assessment (DEA) and Operating Effectiveness Assessment (OET) for the assigned controls, and the audits within budgeted timeframes, and budgeted costs.
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Monitor the risk environment and assesses the emerging risks through the Business Monitoring process,
Contribute to the development of audit processes improvements, including the development of automated routines
Develop effective line management relationships to ensure strong understanding of the business
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we’ll need from you
A suitable level of Internal or External Audit experience and/or extensive knowledge of TTS products (Transactional Banking) either in Product management or operations
Effective project management skills; Effective influencing and relationship management skills
Supervisory and managerial skills to lead a team of auditors during the audit assignments
Demonstrated ability to remain unbiased in a diverse working environment
Consistently demonstrates clear and concise written and verbal communication; Excellent soft skills to interact and manage senior stakeholder relationships; Effective negotiation skills
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
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
What we can offer you
This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.
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.
#LI-JD1
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------
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