Citi Group Audit Manager - Product Control month Fixed Term Contract 

United Kingdom, England, London 

473841796

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.

What you’ll do

• Develop and execute audit plans; Perform and/or manage audit and regulatory issue validations in line with Methodology

• Perform and review the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

• Collaborate with teams across the business and determine impact on the overall control environment and audit approach

• Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption

• Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

• Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners

• Acts as SME to senior stakeholders and /or other team members.

• Appropriately assess risk when business decisions are made

What we’ll need from you

• Suitable experience within Internal Audit, ideally coupled with Product Control and valuation control experience and understanding

• Knowledge of valuation of derivative financial instruments preferred

• Attention to details and focus on timely delivery of audits and other assignments

• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

• Effective verbal, written and negotiation skills

• Effective project management skills

• Effective influencing and relationship management skills

• Bachelor's/University degree, Master's degree preferred

Time Type:

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