Internal Control Specialist
1 day ago
The Senior Audit Manager will play a key role in ensuring the effectiveness of our internal controls and risk management processes. This is an exciting opportunity to join our team at Citigroup, Inc. and contribute to the success of our global financial institution.
Key Responsibilities
- Developing and executing a robust Audit Plan, and directing complex audit activities for a component of the business at a regional or country level
- Managing and coordinating the top-down audit approach globally
- Leading reviews for all types of reviews, including the most complex, and reviewing and approving Business Monitoring Quarterly Summaries
- Participating in major business initiatives and pro-actively advising and assisting the business on change initiatives
- Implementing integrated auditing concepts and technology, and following trends in the Audit field and adapting them for the Audit function
We are seeking a highly experienced individual with a background in compliance audit or related fields. Key requirements include:
- Previous experience in a related role (Compliance Audit or Compliance Testing) covering Markets, Services or Banking businesses or relevant Product Compliance Teams
- Knowledge of key laws, rules and regulations related to Markets, Services or Banking
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Demonstrated successful experience in business, functional and people management
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Citi offers a competitive salary of €120,000 per annum, plus a range of benefits including private medical insurance packages, pension plan, employee assistance program, paid parental leave, special discounts for employees, family, and friends, and access to an array of learning and development resources.
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