VP, Internal Audit Manager
1 month ago
At Citi, we're committed to helping our employees grow and develop their careers. As a Vice President, Internal Audit Manager - Fiduciary, you'll have the opportunity to work with a talented team of professionals who are passionate about delivering high-quality audit services.
Job Summary
This role is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The successful candidate will have a strong understanding of internal audit standards and regulations, as well as excellent communication and project management skills.
Key Responsibilities
* Develop and execute audit plans to ensure compliance with internal audit standards and regulations
* Collaborate with business leaders to identify and address emerging issues
* Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
* Leverage expertise to manage a team and advise the business on change initiatives
* Recommend interventions to issues and propose solutions for risk and control problems
Requirements
* 6-10 years of relevant experience
* Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
* Effective comprehension of business side of audit function and subject matter expertise regarding technology application
* Bachelor's/University degree, Master's degree preferred
* Effective verbal, written and negotiation skills
* Effective project management skills
* Effective influencing and relationship management skills
* Demonstrated ability to remain unbiased in a diverse working environment
About Citi
Citi is an equal opportunity and affirmative action employer. We're committed to creating a diverse and inclusive work environment that allows our employees to grow and develop their careers. If you're passionate about delivering high-quality audit services and working with a talented team of professionals, we encourage you to apply for this role.
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