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Citi Group Senior Audit Manager Vice President - month Fixed Term Contract 
United Kingdom, England, London 
883945124

19.11.2024

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

  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports

  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries

  • People Management for a small team across multiple locations

  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives

  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function

  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

  • Analyse report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues

  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

What we’ll need from you

  • Suitable experience within Internal Audit, coupled with people management - demonstrable experience of managing a small team and helping develop them

  • Credit Risk and Counterparty Credit Risk (CCR) experience and understanding would be beneficial

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

  • Demonstrated success in business, functional and people management

  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables

  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques

  • Demonstrates clear and concise written and verbal communication

  • Demonstrated ability to remain unbiased in a diverse working environment Effective negotiation skills

Internal Audit


Time Type:

Full time

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