Internal Audit Manager - Wholesale Credit Risk, VP

London, Greater London, United Kingdom, United Kingdom
Competitive salary
22 Sep 2021
25 Sep 2021
Approved employers
Approved employer
Experience level
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.

  • 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:

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.

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