Senior Auditor - UK Legal Entities, AVP

London, Greater London, United Kingdom, United Kingdom
Competitive salary
31 Jul 2021
30 Aug 2021
Approved employers
Approved employer
Job role
This role will assist the Audit Manager and Senior Audit Manager in providing independent third-line assurance that the end to end processes at Citi (in so far as they relate to Citi UK Legal Entities) have been properly understood, assessed and mitigated via first line programs and second line assurance activities.

Key Responsibilities:
  • Use of analytical skills to develop a detailed understanding of UK Legal Entities.
  • Support development of Legal Entity audit approach.
  • Prepare relevant materials for the UK and UK Legal Entities to update Senior Management; and, prepare materials for Management Committees, Boards, other Sub-Committees, meeting with Regulators, etc.
  • Working with the Internal Audit MI team to analyse audit data in audit systems from a LE perspective; ensuring corrections are made as required and following up to ensure errors detected are sustainably addressed.
  • Provide effective, efficient and innovative solutions to manage the data and make it relevant for reporting purposes.
  • Work collaboratively within the team and assist in governance reporting, review scope of audits impacting UK, Legal Entities tagging, etc.
  • Clearly present relevant reporting, MI/data and conclusions to team members and stakeholders.
  • Contributes to the development of processes improvements.
  • Demonstrates in-depth understanding of how internal audit operates as the 3rd line of defence; works with business/function and control functions to provide value added assurance.

Knowledge / Experience:
  • Experience in working with global teams and dealing with integrated internal audit and assurance delivery.
  • Experience developing audit assessments and testing criteria, tools and methodologies.
  • Experience in working with MI and manage large data sets to present information to management in the required/comprehensive format.
  • Ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
  • Prior experience of conducting risk based audits and presenting results to management.
  • Knowledge and experience of risk issue management criteria, tools, and methods.

  • A confident individual who can analyse and think through issues.
  • Strong communication skills both written and verbal.
  • Good numerical and analytical skills. Ability to use tools available to manage data, present it in the right format for management and derive insights.
  • Good interpersonal skills for interfacing with all levels of internal and external audit and management.
  • Self-motivated and goal oriented. Sense of urgency in providing deliverables and evaluating priorities.
  • Critical thinking is a key requirement of the role, as themes related to risks and issues around the organization will be identified and presented to key stakeholders.

Job Family Group:
Internal Audit

Job Family:

Time Type:

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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.

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