Risk Assessment Expert
2 weeks ago
Role Overview
Citi's Internal Audit Chief Operating Office is seeking an experienced Audit Manager I to lead and support the top-down audit approach globally.
About the Role
This position will work closely with the broader IA function to produce a top-down audit approach, ensuring that the global audit plan aligns with strategic objectives and regulatory expectations.
Key Responsibilities:
- Leverage audit expertise to ensure coverage of critical risks to Citi within the audit plan;
- Support the global risk assessment calibration process;
- Partner with the broader IA function to successfully produce a top-down audit approach;
- Lead execution of semi-annual controls for critical element mapping;
- Provide subject matter expertise for audit practices.
Requirements:
- Experience in audit delivery, including conducting audits and managing audit entities;
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar);
- Strong analytical and communication skills;
- Ability to execute concurrently on a portfolio of high-quality deliverables.
Benefits:
- Generous holiday allowance starting at 27 days plus bank holidays;
- A discretionary annual performance-related bonus;
- Private medical insurance packages to suit personal circumstances;
- Employee Assistance Program;
- Pension Plan;
- Paid Parental Leave;
- Special discounts for employees, family, and friends.
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