Audit Manager, Citi

Citi

Location:
Ireland, Dublin

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Audit Manager position involves leading and executing audits focused on Citi's Treasury and Trade Solutions business while ensuring compliance with internal audit standards and regulatory frameworks. The role also involves supervision of team members, participation in risk environment monitoring, and development of audit process improvements. Key products involved include Cash Management and Trade & Working Capital Solutions.

Job Responsibility:

Lead and participate in assigned audits and execute and deliver them including drafting of audit reports, presenting issues to the business, and discussing practical solutions
Supervise and manage the audit team to complete Design Effectiveness Assessment (DEA) and Operating Effectiveness Assessment (OET) for the assigned controls
Apply internal audit standards, policies, and regulations to provide timely audit assurance
Monitor the risk environment and assess emerging risks through the Business Monitoring process
Contribute to the development of audit process improvements, including the development of automated routines
Develop effective line management relationships to ensure strong understanding of the business
Appropriately assess risk when business decisions are made by driving compliance and applying sound ethical judgment
Escalate, manage, and report control issues with transparency

Requirements:

Internal or External Audit experience and/or extensive knowledge of TTS products (Transactional Banking) in Product management or operations
Effective project management skills
Effective influencing and relationship management skills
Supervisory and managerial skills to lead a team of auditors
Demonstrated ability to remain unbiased in a diverse working environment
Clear and concise written and verbal communication
Excellent soft skills to interact and manage senior stakeholder relationships
Effective negotiation skills
Proven ability to execute concurrently on a portfolio of high-quality deliverables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

What we offer:

Opportunity to build and develop an in-depth knowledge within Internal Audit
Drive your career forward
Exposure to many parts of the business
Equal opportunity employer

Additional Information:

Job Posted:
July 04, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager