Senior Audit Manager - Quality Assurance, Citi

Citi

Location:
United Kingdom, London

Category:
-

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves partnering with global audit teams to ensure proper application and understanding of IA methodology, providing independent assurance via formal QA products, driving continuous improvement initiatives within IA, and maintaining professional relationships with stakeholders.

Job Responsibility:

Operate independently as a QA partner across the assigned SME audit teams
support the QA Director and Senior Audit Manager in fostering a strong QA partnership
lead QA reviews and provide assurance over the quality of IA’s work
provide support and guidance to audit teams on methodology-related matters
establish and maintain professional relationships with IA Directors and Chief Auditors
contribute to continued improvement in IA and QA methodology through the delivery of QA products
support QA Directors with periodic ad-hoc projects
review and improve global IA methodology and practices including innovation initiatives
support QA Director in reviewing internal and external QA deliverables
assist other QA Directors to ensure efficiency in delivering the QA Plan

Requirements:

Extensive internal audit experience, including leading and executing risk-based audits and issue validations
experience with subject matter expert in Market Risk, Credit Risk, Operational Risk, Model Risk, Financial Crimes
strong understanding of Industry/Regulatory Standards for an IA function
strong knowledge of Citi’s Internal Audit Methodology
effective negotiation and interpersonal skills for interfacing with senior levels of Audit
ability to consistently demonstrate strong communication skills
demonstrated experience in writing impactful audit reports and effective issues
excellent project management and organizational skills and capability to handle multiple projects at one time
advanced analytical skills with strong critical thinking
intermediate to advanced skills with Excel, Word, PowerPoint, Tableau and/or other data analytics tools
related certifications preferred
Bachelor’s Degree/University degree or equivalent experience

Nice to have:

Master’s degree
certifications such as CIA, CAMS, CFE, CFSA, CGSS, CPA, ACCA or similar
private medical insurance packages
Employee Assistance Program
exclusivity discounts for employees, family, and friends
access to learning and development resources
flexibility to balance work and personal life

What we offer:

Generous holiday allowance starting at 27 days plus bank holidays
discretional annual performance related bonus
private medical insurance packages
Employee Assistance Program
pension plan
paid parental leave
exclusive discounts for employees, family, and friends
access to learning and development resources
hybrid working model up to 2 days working at home per week

Additional Information:

Job Posted:
May 13, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Audit Manager - Quality Assurance