Audit Manager, Citi

Citi

Location:
Germany, Frankfurt am Main

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

This role directs the timely delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities. The primary role will be to provide audit assurance of compliance with European and German regulatory requirements pertaining to Citigroup Global Markets Europe AG as an ECB-licensed CRR credit institution/broker-dealer, particularly those relating to Markets as well as to corporate policies and procedures.

Job Responsibility:

Develops and executes a robust Audit Plan for assigned businesses
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation
Manages audit activities for a component of a product line, function, or legal entity at the regional or country level
Applies in-depth level of expertise in one or more of the corporation's businesses
Proactively advances integrated auditing concepts and use of technology
Manages a complex and critical unit within Internal Audit
Leads the professional development of Internal Audit staff
Develops effective senior line management relationships
Uses excellent communication skills to influence a wide range of internal audiences
Participates in major business initiatives and pro-actively advises and assists the business on change initiatives
Serves as lead reviewer for all types of reviews
Prepares, reviews, and approves Business Monitoring Quarterly Summaries

Requirements:

Good understanding of operational risk management and control best practice across the financial services industry
Extensive knowledge of MaRisk
High degree of familiarity with financial sector regulation
Good level of knowledge of liability issues, use of different legal vehicles, standard documentation, and other legal risks
Good knowledge in understanding and developing risk metrics and reporting
Recognized professional qualification (CA, CPA, CFA, CIA)
University Degree in finance/economics
Financial services experience, including experience in audit if possible
Proficient understanding of client sector information and fact patterns as leading indicators for changes in overall risk
Expert understanding of decision making and approval for key issues and time sensitive decisions
Well-developed interpersonal and presentation skills
Ability to develop strong relationships with stakeholders and to lead in peer/influence models
Proven experience in leading transformational change and in influencing geographically dispersed teams
Experience gained in highly respected diversified institutions with complex and diverse products and customers
Effective negotiation skills
Strong presentation and relationship management skills
Articulate and effective communicator in English and German
Effective persuasion skills
Ability to work effectively at a variety of levels in the organization
Display highly effective networking and influencing skills

Nice to have:

Experience in audit
Experience gained in highly respected diversified institutions with complex and diverse products and customers

Additional Information:

Job Posted:
October 08, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager