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Citi Group Audit Manager - Private Banking Vice President 
Switzerland, Zurich, Zurich 
940218579

11.03.2025

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 will do

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.

What we will need from you

  • Previous experience in auditing/testing private banking key controls
  • Experience within Private Banking, Wealth or Asset Management.
  • Attention to detail and able to summarize key points to senior audit and business management
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Fluent in English with effective verbal and written communication skills
  • Effective project management skills
  • Effective negotiating, influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor’s/Universitydegree or equivalent experience

Internal Audit


Time Type:

Full time

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