Audit Manager

CITI

Audit Manager

Citigroup Centre, 33 Canada Square, Canary Wharf, London E14 5LB

Full-Time

Competitive Salary Offered

Posting Date: 25th September 2020

Closing Date: 23rd October 2020

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

Responsibilities:

Develop and execute audit plans

Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

Recruit staff, develop talent, build effective teams, and manage a budget

Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan

Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

Collaborate with teams across the business and determine impact on the overall control environment and audit approach

Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption

Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as SME to senior stakeholders and /or other team members.

Ability to manage teams.

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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

Solid relevant experience in Equities or Prime Finance and preferably led Global Audits

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

Demonstrated ability to remain unbiased in a diverse working environment

Education:

Bachelor's/University degree, Master's degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

Valuing Diversity:

Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.

Citi is an Equal Opportunities Employer

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

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

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