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Chief Auditor

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:
Employment contract

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Salary:

Not provided

Job Description:

The Chief Auditor - Professional Practices leads Citi IA’s Quality Assurance, Methodology, and Agility teams. This role directs QA activities, reshapes audit methodology, integrates Agile assurance approaches, and drives the use of advanced technology solutions for internal audits while promoting excellence in governance, risk management, and control systems.

Job Responsibility:

  • Provide assurance to senior stakeholders that IA's standards are being met
  • provide assurance that regulatory deliverables are appropriate
  • promote the delivery of best-in-class internal auditing across Citi
  • support the Internal Audit Executive Management Team’s drive for continuous quality improvement
  • drive consistency across IA
  • support regulatory examinations
  • assess Citi IA’s performance against IIA Standards and regulatory standards
  • orchestrate changes to IA methodology and ensure change embeds successfully
  • represent the IA brand within Citi and the marketplace, and ensure that the product, function or region manages current and future risks
  • develop and execute strategic business plans, within all applicable regulatory and legal requirements
  • escalate significant issues and corrective actions, and coordinate the assessment and mitigation of emerging risks and issues with leaders
  • develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup
  • direct comprehensive independent quality assurance audit activities through the development and execution of an annual audit plan, in accordance with standards, policies and regulations
  • ensure delivery of regulatory and quality assurance issue validation, and that IA meets/exceeds regulators’ requirements and expectations
  • ensure adoption of applicable parts of Citigroup and Citibank Audit Committee Charters and the IA Charter for applicable legal entities
  • recruit, develop and build effective teams, and create succession plans
  • provide support for regulatory matters, including responsibility for the quality of information provided to regulators and other third parties.

Requirements:

  • 20+ years of experience
  • deep Internal Audit experience is essential, (Practice and either QA or Methodology)
  • related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • comprehensive understanding of Audit, Risk & Compliance
  • demonstrated success in business, functional and people management
  • demonstrated ability to remain unbiased in a diverse working environment
  • excellent communication skills required, clear and concise written and verbal
  • demonstrated ability to recruit and develop team members
  • demonstrated understanding of methodology and systems development
  • passion for excellence and willingness to drive change
  • ability to exercise sound judgment regarding personal behavior, conduct and business practices
  • escalates, manages and reports issues transparently
  • demonstrated willingness to hold accountable those who fail to maintain high standards.

Nice to have:

  • related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Master’s degree
What we offer:
  • Competitive global benefits package
  • work-life balance support
  • growth and learning opportunities

Additional Information:

Job Posted:
August 13, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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