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Audit Manager - Securities Services

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom, London

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

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

Additional Information:

Job Posted:
June 04, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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