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Citi Group Senior Auditor - Assistant General Manager 
Nigeria, Federal Capital Territory, Abuja 
941207075

03.09.2024

Responsibilities:

  • Cover for the local Head of Audit (HoA) by contributing at local governance forum, effectively communicating Internal Audit activities, and partnering with country management including the Citi Country Officer (CCO).
  • Perform International and local country audits, applying Citi’s Internal Audit Methodology and professional standards.
  • Analyse regulatory landscape, including emerging key risks, and tailor audit scope to regulatory expectations.
  • Contribute to drafting audit reports, present findings to management and business units, and recommend actionable corrective actions plans.
  • Deliver assigned audits and regulatory validations on time and within budget.
  • Track and address emerging issues through business monitoring and complete regulatory reporting on time.
  • Recommend appropriate solutions to mitigate risk and control weaknesses.
  • Collaborate with internal audit quality assurance team to address findings and the management information team to analyse audit data.
  • Adhere to policies, regulations, and ethical standards.

Skills:

  • Excellent communication skills – both written and verbal; ability to digest vast amounts of information and be able to succinctly present messages.
  • Strong analytical and numerical skills with advanced Excel proficiency.
  • Demonstrating a high level of analytical rigor in formulating objectives and measuring results.
  • Exceptional people skills for interacting with all levels within the organization, including senior management and regulators.
  • Effective influencing skills, with a proactive and 'no surprises' approach in communicating issues/requests.
  • Pragmatic problem solver, with independence thinking and a forward-looking mindset.
  • Self-motivated and goal oriented with a strong work ethic.

Knowledge, experience, and qualifications:

  • Minimum 15 years post-graduation experience (with at least 10 years in banking).
  • Three years as Senior Manager with experience in at least 3 three (3) major areas of banking operations.
  • Minimum Bachelors’ degree BA/BS or equivalent in any discipline plus a relevant higher degree or professional qualification.
  • Higher degree or related certifications (ACCA, CIA, CPA, ACA, CFA, CISA, CAMS or similar) is desirable.
  • Experience in working with global teams and dealing with integrated internal audit and assurance delivery is desirable.
  • Good understanding of banking sector.
  • Prior experience of conducting risk-based audits and presenting results to management.
  • Knowledge and experience of risk issue management criteria, tools, and methods.
  • Understanding of how risks and control deficiencies need to be prioritized and remediated across the first and second line of defence.
Internal Audit


Time Type:

Full time

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