The Audit Manager is an intermediate level role responsible for performing audits and assessments of Citis risk and control environments in coordination with the global Audit team.The Audit Manager will be based in Dubai and report to the Senior Audit Manager in London. It will focus primarily on supporting the global audit coverage of the Rates, Currencies and Commodities business within Markets. The role will involve the risk assessment, annual planning, business monitoring and supporting the audit execution and reporting for the Markets activities. In addition, this role will assist with UAE Regulatory inquiries and associated activities, contribute to the UAE Markets audit strategy and interact with the broader UAE audit team.The overall objective is to utilize subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.Responsibilities:
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Prepare 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
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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
6-10 years of relevant experience
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) advantageous
In addition, this role will assist with Regulatory inquiries and associated activities, contribute to the local audit strategy and interact with the broader local audit team.
Job Family Group: Internal AuditJob Family: AuditTime Type: Full timeCiti is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the " " poster. View the .View the .View the