Excited to grow your career?
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to the Internal Audit (IA) Quality Assurance team.
By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview
IA maintains a Quality Assurance (QA) function that reports to the QA Chief Auditor and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors).
The role involves close liaison with the global audit teams to ensure appropriate understanding and the correct application of the IA methodology. In this role, you will be partnering with the audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global QA team.
What you will do
1. Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors.
2. Provide assurance over the quality of IA’s work via formal QA products (, Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation)
3. Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function, sharing best practices and lessons learned with the IA and QA teams
4. Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products.
5. Assist in the provision of methodology training to auditors, including tailored training as and when needed.
6. Assist with periodic special projects.
7. Assist in the review and improvement of global IA methodology and practices, including innovation initiatives.
8. Assist the SAM and QAD in reviewing key internal QA deliverables and external deliverables.
9. Establish and consistently maintain professional working relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings as assigned by the QAD and SVP.
10. Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (, regulatory).
11. Willingness to assist other QADs on an ad-hoc basis to ensure consistent utilization.
What we will need from you
12. Experience in Internal Audit, External Audit or related role
13. Preferred experience in Private Banking and Wealth
14. Proficiency around Data Analysis is preferred
15. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
16. Proficient in English is required - Advanced level bilingual English-Spanish
17. Consistently demonstrates clear and concise written and verbal communication
18. Demonstrated ability to remain unbiased in a diverse working environment
19. Effective negotiation skills and stakeholder management skills
20. Effective report writing skills
21. Highly analytical
Education
22. Bachelor’s Degree/University degree or equivalent experience
What we can offer you
We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.
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:
23. Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure
24. A discretional annual performance related bonus
25. Private medical insurance packages to suit your personal circumstances
26. Employee Assistance Program
27. Pension Plan
28. Paid Parental Leave
29. Special discounts for employees, family, and friends
30. Access to an array of learning and development resources
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
#LI-MP4
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Job Family Group:
Internal Audit
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Job Family:
Audit
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Time Type:
Full time
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Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
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Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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