Internal Audit Manager
1 month ago
Citi is seeking a highly skilled and experienced professional to join our Internal Audit team as a Vice President, Internal Audit Manager - Investments. As a key member of our team, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.
Key Responsibilities:- Develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
- Collaborate with teams across the business and determine impact on overall control environment and audit approach.
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
- Leverage comprehensive expertise to manage a team.
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
- 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.
- 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.
Citi is an equal opportunity and affirmative action employer. We are committed to diversity and inclusion in the workplace.
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