Senior Auditor

6 months ago

Belfast, United Kingdom Citi Full time

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in audit, project management and excellent communication skills to Citi’s Internal Audit Compliance Team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

**Team/Role Overview**

You will join the EMEA Internal Audit (IA) Compliance team, working closely with IA Compliance team leads, key partners in Citigroup, and the IA product/functional/regional Chief Auditors. This role will contribute to the scoping and execution of Regulatory ICG Compliance audit coverage in accordance with established IA methodology and professional auditing standards, legal entity governance reporting, and other regulatory compliance audits.

**What you’ll do**
- Contribute to the development and execution of a robust Audit Plan
- Deliver on time high quality audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring.
- Contribute to moderately complex audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan.
- Develop effective senior line management relationships and has a strong understanding of the businesses
- Present reporting findings; recommends appropriate corrective actions where needed. Proposes creative and pragmatic solutions for risk and control issues. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
- Participate in major business initiatives and pro-actively advises and assists the business on change initiatives.

**What we’ll need from you**
- Subject matter expertise regarding Audit and/or Compliance
- Effective project management skills
- Effective influencing and relationship management skills for interfacing with all levels of internal and external audit and management.
- Demonstrates ability to remain unbiased in a diverse working environment
- Effective verbal and written communication and negotiation skills; a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. You must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

**What we can offer you**

We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.

We’ll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and allow you to choose which benefits suit you and your personal life best.

Visit our Global Benefits page to learn more.

Highlights of our core benefits include:

- Award winning pension
- On-site health services
- Private medical insurance packages to suit your personal circumstances
- Paid parental leave
- Generous holiday allowance starting at 27 Days plus bank holidays; increasing with tenure

Citi Belfast also champions diversity within our workforce, which helps us be well and live well together. We have over 40 different nationalities in our Northern Ireland offices, are a vocal supporter of LGBTQ+ rights, and are proud to have 47% of our leadership team made up of individuals who identify as women.

We encourage and lead inclusivity through our Pride, Disability, Multicultural, Families Matter, and Women affinity networks that are run by and for, Citi Belfast colleagues; providing them with the support they need in their personal and professional journeys and supplying them with the tools to help educate colleagues on all things related to each network to help us work better together.
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

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