[ref. k8404421] Audit Manager Risk and Control Insights Vice President - Citi
Team/Role Overview The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis 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 will do Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.Systematically apply Data Analytics to control testing, risks assessment and insights.Collaborate with teams across the business and determine impact on overall control environment and audit approach.Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.Leverage a comprehensive expertise to manage a team.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.
What we will need from you Previous experience within Internal Audit or similar background in risk and control.Knowledge of Markets business.External Audit also considered if within banking.Experienced with Data Analytics.Knowledge of Python and SQL, and some visualization tools.Effective comprehension of business side of audit function.Effective verbal, written and negotiation skills.Demonstrated ability to remain unbiased in a diverse working environment.Education Bachelors degree/University degree or equivalent experience. What we can offer you We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.By joining Citi London, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (annually reviewed), and enjoy a whole host of additional benefits such as:Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure.A discretional annual performance related bonus.Private medical insurance packages to suit your personal circumstances.Employee Assistance Program.Pension Plan.Paid Parental Leave.Exclusive discounts for employees, family, and friends.Access to an array of learning and development resources.Alongside these benefits, Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.
We want the best talent around the world to be energised to join us, motivated to stay, and empowered to thrive. Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities. Job Family Group: Internal Audit Job Family: Audit Time Type: Full time Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities.If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .View the " EEO is the Law " poster. View the EEO is the Law Supplement .View the EEO Policy Statement .View the Pay Transparency Posting .