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Citi Group Audit Manager - Product Control month Fixed Term Contract 
United Kingdom, England, London 
473841796

23.07.2024

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

Internal Audit


Time Type:

Full time

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