Audit Manager - Quality Assurance, Citi

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Internal Audit Quality Assurance team provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery. The role involves close liaison with global audit teams to ensure appropriate understanding and correct application of IA methodology, partnering with audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally.

Job Responsibility:

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams
Support the QA Director and Senior Audit Manager in fostering a strong QA partnership with the IA Chief Auditors
Provide assurance over the quality of IA's work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation)
Be a change agent in the continuous improvement program
Contribute to continued improvement in IA and QA methodology and coverage
Assist in the provision of methodology training to auditors
Assist with periodic special projects
Assist in the review and improvement of global IA methodology and practices
Establish and consistently maintain professional working relationship with key IA stakeholders

Requirements:

Experience in Internal Audit, External Audit or related role
Preferred experience in Private Banking and Wealth
Proficiency around Data Analysis is preferred
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Proficient in English is required - Advanced level bilingual English-Spanish
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills and stakeholder management skills
Effective report writing skills
Highly analytical
Bachelor's Degree/University degree or equivalent experience

Nice to have:

Preferred experience in Private Banking and Wealth
Proficiency around Data Analysis
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
Advanced level bilingual English-Spanish

What we offer:

Generous holiday allowance starting at 27 days plus bank holidays
Discretional annual performance related bonus
Private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Additional Information:

Job Posted:
October 04, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager - Quality Assurance