Are you looking for a career move that will put you at the heart of a global financial institution?
Citi's Internal Audit team is seeking a talented individual to join their ranks.
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.
Key Responsibilities
* 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 components of Enterprise Risk Management, including a portion of the audit annual plan.
* 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.
* 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.
Requirements
* A suitable level of Internal Audit experience ideally coupled with Risk Management Financial Services experience working within a global model and cross-regional teams.
* Specific subject matter knowledge of Enterprise Risk Management concepts, such as Risk Appetite and Concentration Risk, as well as OCC Heightened Standards.
* 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.
* Effective verbal, written, and negotiation skills; Effective project management skills; Effective influencing and relationship management skills.
About This Opportunity
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.