Business Execution – Internal Audit

• Responsible for consistent and timely reporting of the audit plan delivery to the IA BIC Chief Auditor, escalating overdue items, and proactively identifying items at risk
• Coordinate with the Resource Budget Management team on cost/budget tracking and resourcing related matters
• Assist with preparing and submitting deliverables to regulators and tracking regulatory interactions
• Assist with assignment of regulatory issues to auditable entities and responsible individuals into the relevant system to support accurate reporting
• Support the production of governance reporting materials
• Support the IA BIC team’s annual planning, quarterly refreshes and inventory mapping exercise
• Complete compliance related activities and reporting
• Review data for accuracy and create required reporting to manage the data
• Support the IA BIC Business Execution team in preparing and arranging town halls and any other engagement forums
• Collaborate with the L&D team to drive the completion of all assigned trainings and skills assessments
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

• A suitable level of relevant experience in a related role with exposure to business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables according to strict timetables
• Advanced Excel expertise including demonstrated capabilities with pivot tables, VLOOKUPs, and formulas
• Experience with databases and information management
• Bachelor’s Degree/University degree or equivalent experience
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
• Consistently demonstrates clear and concise written and verbal communication skills
• Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
• Strong interpersonal skills for interfacing with all level of internal and external audit and senior management
• A self-aware, self-confident individual who has well developed listening skills, and the ability to engage a group of accomplished business unit heads by providing proactive advice on a variety of audit matters while carefully balancing the independent requirements of the IA function

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)

• This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way
• This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward