Discover your future at Citi
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to yourmunity and make a real impact.
Job Overview
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 andmunication to Internal Audit (IA) Markets.
By joining Citi, you will be 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.
Team/Role Overview
The Senior Audit Manager is within the Markets Equities team and is a senior level management position responsible for managing aplex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and directplex audit activities for aponent of the business at a regional or country level.
What you will do
1. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
2. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring andernancemittee reports
3. Lead reviews for all types of reviews, including the mostplex, and review and approve Business Monitoring Quarterly Summaries
4. Oversight of portfolios within the Equities team in Markets including stakeholder engagement, assessment of key emerging and inherent risks, etc.
5. Participate in business initiatives and pro-actively advise and assist the business on change initiatives
6. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
7. Identify solutions for a variety ofplex and unique control issues, utilizingplex judgement and sophisticated analytical thought
8. Analyse report findings, and rmend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
9. Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
10. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by drivingpliance 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
What we will need from you
11. Previous experience in a related role
12. Background in Markets Audit
13. Equities experience, if not must have other related product knowledge
14. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
15. Demonstrated successful experience in business, functional and people management
16. Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
17. Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
18. Consistently demonstrates clear and concise written and verbalmunication
19. Demonstrated ability to remain unbiased in a diverse working environment
20. Effective negotiation skills
Education
21. Bachelor's degree/University degree or equivalent experience
22. Master's degree preferred
What we can offer you
We work hard to have a positive financial and social impact on themunities 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 London, 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 apetitive base salary (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. Exclusive discounts for employees, family, and friends
30. Access to an array of learning and development resources
Alongside these benefits Citi ismitted to ensuring our workplace is where everyone feelsfortableing to work as their whole self every day. We want the best talent around the world to be energised 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.
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Job Family Group:
Internal Audit ------------------------------------------------------
Job Family:
Audit ------------------------------------------------------
Time Type:
Full time ------------------------------------------------------
Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.------------------------------------------------------
Other Relevant Skills
Forplementary skills, please see above and/or contact the recruiter.------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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Job ID 25898141