Internal Auditor, AVP

London, Greater London, United Kingdom, United Kingdom
Competitive salary
28 Sep 2021
28 Oct 2021
Approved employers
Approved employer
Job role
Audit, Internal audit
Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

IA maintains a Quality Assurance (QA) function that reports to the Citi Chief Auditor and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors).

The role involves close liaison with the global audit teams to ensure appropriate understanding, access to and the correct application of the IA methodology. In this role you will be partnering with the audit teams responsible for Risk, Treasury, Capital Planning , Finance and Corporate Functions globally and also supporting the global QA team across all regions.

The role is based in London, United Kingdom and reports to the QA Senior Vice President based in London, United Kingdom.

Key Responsibilities:
  • Partner with assigned internal audit teams and provide day-to-day support and guidance on Risk, Treasury, Capital Planning , Finance and Corporate Functions matters and IA Methodology-related topics.
  • Participate in the delivery of formal QA products (e.g., Scorecard Reviews, Thematic Reviews, Hot Reviews, Continuous Improvement Reviews and Targeted Reviews) to provide assurance over the quality of IA's work.
  • Share best practice and lessons learned with IA teams and assist in the provision of methodology training to auditors, including tailored training as and when needed.
  • Assist the SVP and QA Director in reviewing key internal deliverables (e.g., Audit Reports) and external deliverables (e.g., regulatory issue validation work papers); willingness to support other QA Directors on an ad-hoc basis to ensure consistent utilization.
  • Assist in the review and improvement of global IA methodology and practices, including innovation initiatives.
  • Balance multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators).

Job Family Group:
Internal Audit

Job Family:

Time Type:
Full time

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

Similar jobs

Similar jobs