Audit Manager - Product Control (6 month Fixed Term Contract)

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Audit Manager is an intermediate level role responsible for executing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

What you’ll do

• Develop and execute audit plans; Perform and/or manage audit and regulatory issue validations in line with Methodology

• Perform and review 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

• Acts as SME to senior stakeholders and /or other team members.

• Appropriately assess risk when business decisions are made

What we’ll need from you

• Suitable experience within Internal Audit, ideally coupled with Product Control and valuation control experience and understanding

• Knowledge of valuation of derivative financial instruments preferred

• Attention to details and focus on timely delivery of audits and other assignments

• 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

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

What we can offer you

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.  

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-JD1

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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