Internal Audit Manager - Wholesale Credit Risk, VP
- Recruiter
- Citibank
- Location
- London, Greater London, United Kingdom, United Kingdom
- Salary
- Competitive salary
- Posted
- 30 Jul 2021
- Closes
- 01 Aug 2021
- Ref
- 21311476
- Approved employers
- Approved employer
- Job role
- Audit, Compliance/risk, Internal audit
- Experience level
- Manager
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 ensure the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans.
Responsibilities:
Experience / Competencies:
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 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
Responsibilities:
- Develop and execute audit plans.
- 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.
Experience / Competencies:
- Track record of internal audit experience in wholesale credit risk is preferable. Other risk disciplines will be considered.
- Previous, relevant experience required.
- 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.
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 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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