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This role sits within Internal Audit (IA) Services. The team provide independent assurance over controls of the Securities Services business globally. The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Job Responsibility:
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
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
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Requirements:
A suitable level of Internal Audit or Risk Management Financial Services experience working within a global model and cross-regional teams
Understanding and coverage of Securities Services business advantageous
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Self-Starter to proactively identify risks in the business
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Consistently demonstrates clear and concise written and verbal communication
Excellent soft skills to interact and manage senior stakeholder relationships
Effective negotiation skills
Nice to have:
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
What we offer:
Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward
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