Citi Group Internal Audit Senior Business Associate - 

United Kingdom, Northern Ireland, Belfast 

683426696

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

• Provide subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process.
• Support the global risk assessment calibration process, with the objective of the audit entity universe being assessed at the right frequency.
• Partner with the broader IA function to successfully produce a top-down audit approach and ensure the annual plan that is risk-focused and provides a holistic opinion on top risks.
• Support strategic projects that enable the global department.
• Lead execution of controls to monitor changes to the audit universe and potential impacts to the plan.
• Lead execution of semi-annual controls for critical element mapping for audit universe globally, including establishing aging reporting and escalation to Senior Management committees.
• Leverage audit skillset to ensure that audit coverage strategies articulate why a topic is a critical risk to Citi and that the audit work supports the overall audit opinion to be rendered to Senior Management and the Board. Provide credible challenge and influence audit delivery teams to ensure adequacy of testing strategies.
• Support preparation of executive, regulatory, and board reporting in adherence with data management expectations and controls.

What we’ll need from you

• Experience within audit delivery, including conducting audits and managing audit entities, is required.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines.
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
• Consistently demonstrates clear and concise written and verbal communication.

By joining Citi Belfast, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:

• Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure

• A discretional annual performance related bonus
• Private medical insurance packages to suit your personal circumstances
• Employee Assistance Program
• Pension Plan
• Paid Parental Leave
• Special discounts for employees, family, and friends
• Access to an array of learning and development resources

Time Type:

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