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 OverviewThe 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.What you’ll doConsistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviewsCollaborate with teams across the business and determine impact on overall control environment and audit approachManage audit activities for components of Operational Risk Management, including a portion of the audit annual planAdvise the business on change initiatives, while advancing integrated auditing concepts and technology adoptionRecommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issuesApply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function areaAppropriately 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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.What we’ll need from youA suitable level of Internal Audit experience ideally coupled with Risk Management Financial Services experience working within a global model and cross-regional teamsProven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetablesDemonstrated ability to implement continuous improvement and innovation in audit tools and techniquesSelf-Starter to proactively identify risks in the businessRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferredEffective verbal, written and negotiation skills; Effective project management skills; Effective influencing and relationship management skillsWhat we can offer youThis 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.Job Family Group: Internal AuditJob Family: AuditTime Type: Full timeCiti is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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