Audit Manager - Integrated Risk

The Audit Manager is responsible for performing and supervising complex and critical audits and assessments of Citi’s risk and control environments in coordination with the global Audit team. The overall objective is to develop, execute, and evaluate audit plans to ensure the firm meets audit standards and regulations in partnership with business leaders.

The Incumbent will cover Credit Risk, look into legal entity audits as well as issue validation and remediation.

Key Responsibilities:​

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards

• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews

• Collaborate with teams across the business and determine impact on overall control environment and audit approach

• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level

• Acts as Subject Matter Expert to senior stakeholders and /or other team members. There is a supervisory aspect to the role though with no direct people management (no direct reports).

• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption

• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues

Key Skills and Qualifications:

• At least 6 years of relevant experience

• Strong understanding of Internal Audit standards, policies and technology; Experience in conducting audits is a must.

• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

• Effective verbal, written and negotiation skills

• Strong project management skills

• Influencing and relationship management skills

• Has the ability to operate with a limited level of direct supervision.

• Very good knowledge of Excel and Power Point

• Solid knowledge of Power BI or Big Data preferred

Education:

• Bachelor's/University degree, Master's degree preferred

What we offer:

• Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)

• Competitive compensation package and consideration for a yearly discretionary bonus

• Excellent learning resources, platforms and professional development programs

• Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;

• Abundance of internal job opportunities locally and globally

• A chance to make a difference with various affinity networks and charity initiatives

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

#LI-MM1

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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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