Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries.
Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally.
Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
The person will work with global and regional ICG personnel to deliver the audit plan for the IA Regulatory Initiatives and Centralized Markets Functions team. Key Responsibilities :
Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting
Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams
Proactively advances integrated auditing concepts and use of technology
Manages a complex and critical unit within Internal Audit, including a small to medium sized team of Internal Audit professionals.
Recruits staff, develops talent, builds effective teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations;
applies a broad and comprehensive knowledge of high risk areas including : Consumer or Investment Banking, technology management;
project / program management; regulatory compliance or supplier management
Leads the professional development of Internal Audit staff
Develops effective senior line management relationships and has a strong understanding of the businesses
Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach
Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners.
May negotiate internally often at higher levels on matters which will have a major impact on the area managed
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity
Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.
Consulted often by others for advice and opinions and recognized as a leadership role model
Participates in major business initiatives and pro-actively advises and assists the business on change initiatives
Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues
Analyses reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems.
Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Serves as lead reviewer for all types of reviews
Reviews and approves Business Monitoring Quarterly Summaries
BS / BA degree or equivalent combination of education / experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Capital Markets products, especially those associated with the Markets businesses (FX, Fixed Income, Credit Markets, Global Securitized Markets, Municipal Securities, Commodities, G10 Rates and Money Market)
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
Strong interpersonal skills for interfacing with all levels of internal and external audit and management
We offer :
Opportunity to develop analytics and project management skills as well as further expand knowledge of Capital Markets products
A chance to develop in an international environment in one of the greatest financial institutions worldwide
Cooperation with a high quality team in a challenging area of the financial industry with one of the world's leading companies
Excellent working environment
Attractive Social Benefits System (pension plan, medical care, life insurance, digital learning platforms etc.)