Audit and Compliance Specialist

1 month ago


Belfast, United Kingdom Citigroup Inc. Full time

About the Role

The Audit and Compliance Specialist will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the wider Audit team.

This role requires a strong understanding of Internal Audit standards, policies, and regulations, as well as excellent communication and project management skills.

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.

What We Offer

  • A competitive base salary of $90,000 - $120,000 per year, depending on experience.
  • A discretionary annual performance-related bonus.
  • Private medical insurance packages to suit your personal circumstances.
  • Paid Parental Leave.
  • Special discounts for employees, family, and friends.
  • Access to an array of learning and development resources.

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