Senior Auditor

5 months ago

Belfast, United Kingdom Citi Full time

**Overview of Citi**:
Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. We enable clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.

Our team is hybrid and based in Belfast. You should be within commutable distance to allow you to come on site when and as required.

Citi Belfast is one of the largest employers in Northern Ireland with a diverse and talented team of over 3000 people from over 40 different nationalities across our four Belfast offices.

We are the only global investment bank operating in Northern Ireland. Every day, our local experts interact with global teams in over 100 countries developing and supporting next-generation technology solutions for the enterprise and delivering critical services to the bank and its customers, to make sure we are a stronger and safer organization for our clients.

You will have a truly global reach, which will provide you with new experiences and development opportunities right here in Belfast’s iconic Titanic Quarter.

**Team/Function Overview**:
Citi Internal Audit is a global function with approximately 1,800 staff based in 60 plus countries. Citi Internal Audit provides independent assurance over each of Citi’s businesses, functions and in every country that Citi has a presence.

**Role / Position Overview**:
This Senior Internal Auditor Role based in Belfast will involve joining a dynamic team of audit professionals focused on the corporate governance framework operated in Citi (material legal entities and regional governance).

**Key Responsibilities**:

- Participate as a team member on corporate governance audits of both Citi’s material legal entities and regions - involving both the identification of key risks and controls and subsequent execution of testing/work paper documentation
- Execute audit testing over key aspects of governance including; strategic planning, risk appetite development and monitoring, committee effectiveness, organizational design and risk culture
- Assist with drafting audit reports for senior management to capture the results of the audit including partnering with stakeholders to develop corrective action plans
- Participate in other audit related tasks including but not limited to; risk assessments, business monitoring, audit and regulatory issue validations and risk reporting
- Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

**Development Value**:

- Work for a world-class bank with a strong global brand
- Obtain an exposure to Citi’s businesses across the globe
- Build in-depth product knowledge of the businesses being audited (including regulatory expectations including OCC Heightened Standards) and sharing good practice with other businesses
- Develop highly transferable skills that will provide the foundation for a varied career in Citi or further afield

**Knowledge/Experience**:

- Solid understanding of risks and controls, ideally in a similar business to that of Citi
- Experience in an audit related role with experience in business or practice, with proven abilities in taking responsibility for executing audit testing/work paper documentation and issuing high-quality deliverables to stakeholders according to strict timetables.
- Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
- Demonstrated ability to remain unbiased in a diverse working environment
- Effective oral and written communication skills

**Skills**:

- Proficiency in the use of Microsoft Excel’s analytical tools (e.g. VLookup, data pivots) is ideal but not essential
- Strong interpersonal skills for interfacing with all levels of internal and external audit and management
- Report writing and issue writing skills

**Qualifications**:

- Bachelor’s degree/University degree or equivalent experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Ability to travel internationally 30-50%
- Ability to work outside of typical working hours 30-50% to effectively collaborate internationally

**Competencies**:

- Inquisitive and analytical mind
- Excellent English oral and written communication skills.
- Consistently demonstrates clear and conc

  • Senior Auditor

    4 weeks ago

    Belfast, United Kingdom Reed Full time

    Senior Auditor / Audit Assistant ManagerWe are seeking a highly skilled and experienced Senior Auditor or Audit Assistant Manager to join our team at Reed. This role offers a challenging and rewarding opportunity to work in a fast-paced environment and contribute to the success of our clients.Key Responsibilities:Work closely with Audit Managers to deliver...

  • Senior Auditor

    4 weeks ago

    Belfast, United Kingdom Reed Full time

    Senior Auditor / Audit Assistant ManagerWe are seeking a highly skilled and experienced Senior Auditor or Audit Assistant Manager to join our team at Reed. This role offers a challenging and rewarding opportunity to work in a fast-paced environment and contribute to the success of our clients.Key Responsibilities:Work closely with Audit Managers to deliver...

  • Senior Internal Auditor

    5 months ago

    Belfast, United Kingdom Hunter Savage Full time

    Laura McFarlane +07542321313 Job type - PermanentLocation - BelfastEmp. type - Full-timeSenior Internal Auditor Due to continued expansion, an established and growing Accountancy Firm is currently looking for an ambitious and proven Internal Auditor. The Senior Internal Auditor will be responsible for undertaking a range of complex and specialist audits....

  • Senior Internal Auditor

    2 months ago

    Belfast, United Kingdom RSM Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at RSM. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesUndertake complex and specialist audits, including...

  • Senior Internal Auditor

    1 month ago

    Belfast, United Kingdom RSM Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at RSM. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesUndertake complex and specialist audits, including...

  • Senior Internal Auditor

    1 month ago

    Belfast, United Kingdom RSM Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at RSM. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesUndertake complex and specialist audits, including...

  • Senior Internal Auditor

    2 months ago

    Belfast, United Kingdom RSM Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at RSM. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesUndertake complex and specialist audits, including...

  • Senior Internal Auditor

    4 weeks ago

    Belfast, United Kingdom RSM Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Risk Assurance team. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the not-for-profit and corporate sectors.The ideal candidate will have excellent people skills, be...

  • Senior Internal Auditor

    5 months ago

    Belfast, United Kingdom RSM Full time

    Senior Internal Auditor- We are searching for an experienced Senior Internal Auditor**About RSM** Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role to play in driving...

  • Senior Internal Auditor

    4 weeks ago

    Belfast, United Kingdom RSM UK Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a key member of our Internal Audit team, you will be responsible for undertaking complex and specialist audits, including risk management, governance, product, and process audits.As a Senior Internal Auditor, you will work closely with our clients to...

  • Senior Internal Auditor

    4 weeks ago

    Belfast, United Kingdom RSM UK Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a key member of our Internal Audit team, you will be responsible for undertaking complex and specialist audits, including risk management, governance, product, and process audits.As a Senior Internal Auditor, you will work closely with our clients to...

  • Senior IT Auditor, Natwest Markets

    2 weeks ago

    Belfast, Northern Ireland, United Kingdom NatWest Full time

    Join us as a Senior IT Auditor within Natwest MarketsYou''ll be involved in audit work over Commercial and Institutional (C&I), NatWest Markets and RBSI, supporting integrated business audits in these areas and working on Technology owned thematic audits across C&I, independent audit engagement assurance and application focused audit workWe’ll...

  • Senior IT Auditor, Natwest Markets

    1 week ago

    Belfast, United Kingdom NatWest Full time

    Join us as a Senior IT Auditor within Natwest Markets You'll be involved in audit work over Commercial and Institutional (C&I), NatWest Markets and RBSI, supporting integrated business audits in these areas and working on Technology owned thematic audits across C&I, independent audit engagement assurance and application focused audit work We’ll...

  • Senior Internal Auditor

    5 months ago

    Belfast, United Kingdom RSM Full time

    About the role Due to a rapid expansion of client work in the RiskAssurance team and in particular with our most prestigious client, we arelooking to recruit a further Senior Internal auditor into our Internal Auditteam. As part of the wider team, the candidate will be involved in the deliveryof internal audit services to a wide range of clients, across...

  • Senior Internal Auditor

    5 months ago

    Belfast, United Kingdom RSM Full time

    About the role Due to a rapid expansion of client work in the RiskAssurance team and in particular with our most prestigious client, we arelooking to recruit a further Senior Internal auditor into our Internal Auditteam. As part of the wider team, the candidate will be involved in the deliveryof internal audit services to a wide range of clients,...

  • Regional Compliance Auditor

    5 months ago

    Belfast, United Kingdom Howdens Joinery Co. Full time

    Howdens Joinery are recruiting a Regional Compliance Auditor to join us in a full-time permanent position. As a FTSE 100 business with an ambitious growth agenda, you will be responsible for providing our trade business with independent assurance of operational, legal, and procedural compliance in respect of stock and cash management, health and safety and...

  • Senior Accountant and Auditor

    1 month ago

    Belfast, United Kingdom Hays Specialist Recruitment Full time £35,000

    Job DescriptionWe are seeking a skilled Senior Accountant and Auditor to join our client's team in a full-time or part-time capacity. The ideal candidate will have a strong background in accounting and auditing, with a focus on statutory accounts, bookkeeping, and tax returns.Key Responsibilities:Preparation of statutory accounts for sole traders, limited...

  • Senior Accountant and Auditor

    1 month ago

    Belfast, United Kingdom Hays Specialist Recruitment Full time £35,000

    Job DescriptionWe are seeking a skilled Senior Accountant and Auditor to join our client's team in a full-time or part-time capacity. The ideal candidate will have a strong background in accounting and auditing, with a focus on statutory accounts, bookkeeping, and tax returns.Key Responsibilities:Preparation of statutory accounts for sole traders, limited...

  • Senior Internal Auditor

    3 weeks ago

    Belfast, United Kingdom RSM Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team at RSM. As a key member of our team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the not-for-profit and corporate sectors.Key Responsibilities:Undertake complex and specialist audits,...

  • Senior Internal Auditor

    4 weeks ago

    Belfast, United Kingdom RSM UK Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Risk Assurance team. As a key member of our Internal Audit team, you will be responsible for delivering high-quality internal audits to a wide range of clients across the not-for-profit and corporate sectors.Key ResponsibilitiesManage and perform internal audit assignments,...