Senior Auditor - Corporate Governance (Assistant Vice President)

Belfast, Belfast, United Kingdom
18 Feb 2021
03 Mar 2021
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Citi, the world leading global bank, has approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi enables clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.

Team/Function Overview:

Citi Internal Audit is a global function with approximately 1,800 staff based in 60 plus countries. Citi Internal Audit provides independent assurance over each of Citi's businesses, functions and in every country that Citi has a presence.

Role / Position Overview:

This Senior Internal Auditor Role based in Belfast will involve joining a dynamic team of audit professionals focused on the corporate governance framework operated in Citi (material legal entities and regional governance).

Key Responsibilities:

The successful candidate will receive an overview of the business context and specific training to enable them to perform the below key tasks:
  • Participate as a team member on corporate governance audits of both Citi's material legal entities and regions - involving both the identification of key risks and controls and subsequent execution of testing/work paper documentation
  • Execute audit testing over key aspects of governance including; strategic planning, risk appetite development and monitoring, committee effectiveness, organizational design and risk culture
  • Assist with drafting audit reports for senior management to capture the results of the audit including partnering with stakeholders to develop corrective action plans
  • Participate in other audit related tasks including but not limited to; risk assessments, business monitoring, audit and regulatory issue validations and risk reporting
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

Development Value:
  • Work for a world-class bank with a strong global brand
  • Obtain an exposure to Citi's businesses across the globe
  • Build in-depth product knowledge of the businesses being audited (including regulatory expectations including OCC Heightened Standards) and sharing good practice with other businesses
  • Develop highly transferable skills that will provide the foundation for a varied career in Citi or further afield

  • Solid understanding of risks and controls, ideally in a similar business to that of Citi
  • Experience in an audit related role with experience in business or practice, with proven abilities in taking responsibility for executing audit testing/work paper documentation and issuing high-quality deliverables to stakeholders according to strict timetables.
  • 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
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective oral and written communication skills

  • Proficiency in the use of Microsoft Excel's analytical tools (e.g. VLookup, data pivots) is ideal but not essential
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management
  • Report writing and issue writing skills

  • Bachelor's degree/University degree or equivalent experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Ability to travel internationally 30-50%
  • Ability to work outside of typical working hours 30-50% to effectively collaborate internationally

  • Inquisitive and analytical mind
  • Excellent English oral and written communication skills.
  • Consistently demonstrates clear and concise written and verbal communication

What we Offer:

As well as a competitive salary and consideration for a yearly discretionary bonus Citi offer;
  • 23 days paid annual leave
  • Award-winning pension scheme,
  • Life assurance and
  • Private medical insurance with Bupa healthcare

In addition, we offer a competitive maternity, paternity and adoption leave scheme and employees also have the option (provided they have a student loan from the Student Loan Company) to divert saver and company match contributions to their student loan. We pride ourselves on our ability to offer employees a number of lifestyle benefits including; on site restaurant and coffee shops, online shopping and concierge service and subsidised clubs and societies.

Our select benefit package offers you the opportunity to customise your benefits according to your own lifestyle preferences and includes corporate discounts, memberships and a range of additional extras.

Our vast range of diversity networks and on site multi faith room demonstrates Citi's commitment to growing a diverse workforce.

Job Family Group:
Internal Audit

Job Family:

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 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

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