Audit Manager – Enterprise Risk Management (Vice President)

Job title: Audit Manager – Enterprise Risk Management (Vice President)

Company: Citigroup


Job description: Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.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.Team/Role OverviewThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth 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.In this role, the candidate will support audits on the Enterprise Risk Management IA team. This team provides a comprehensive program of audit coverage for Enterprise Risk Management, including key areas such as Risk Identification, Risk Appetite, Concentration Risk Management, and New Product Approval, among others.What you’ll doConsistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviewsCollaborate with teams across the business and determine impact on overall control environment and audit approachManage audit activities for a component of a product line, function, or legal entity at the regional or country levelAdvise the business on change initiatives, while advancing integrated auditing concepts and technology adoptionRecommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issuesApply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function areaAppropriately 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 transparencyWhat we’ll need from youA suitable level of Internal Audit experience ideally coupled with knowledge and experience of Risk ManagementCan exercise independence of judgement and autonomy; Demonstrated ability to remain unbiased in a diverse working environmentEffective verbal, written and negotiation skills; Effective project management skills; Effective influencing and relationship management skillsAbility to comprehend the big pictures with high attention to critical detailsDemonstrated ability to develop and implement strategy and process improvement initiativesBachelor’s/University degree preferredWhat we can offer youThis is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.#LI-JD1Job Family Group: Internal AuditJob Family: AuditTime Type: Full timeCiti 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.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 Citi’s and the poster.

Expected salary:

Location: Dublin

Job date: Wed, 14 May 2025 23:19:10 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck