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Internal Audit Manager - Banking, Capital Markets & Advisory VP

eFinancialCareers
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The Audit Manager is an intermediate level role with primary responsibility for managing Internal Audit (IA) teams performing complex, critical audits and assessments of Citis risk and control environment. Ensuring the firm meets audit standards and regulationsin partnership with business leaders, and the coaching and continued professional development of junior members of the team. Audit Managers operate with a high degree of autonomy and have ample opportunities to exercise their independent judgement and demonstratetheir Subject Matter Expertise to senior stakeholders both internally within IA and externally in the business. Citis Banking, Capital Markets & Advisory (BCMA) division operates a global top tier franchise offering a comprehensive range of corporate banking, advisory and capital raising products to global corporations, financial institutions and governments throughthe Corporate Banking, Mergers & Acquisition, and Equity and Debt Capital Markets (inc. Leveraged Finance and Syndication) businesses. Previous internal audit experience of these business areas would be an advantage. Responsibilities:

  • Lead teams of IA professionals delivering timely audit reports, in accordance with Internal Audit and regulatory standards
  • Apply an in-depth understanding of IA standards, policies and technologies
  • Use communication skills to influence a wide range of audiences including product, function, or global/regional executive management partners
  • Develop talent, build effective teams, supervise the activity of others and create accountability with those who fail to maintain these standards
  • Take ownership of subject matter expertise for a product line or component of a product line at the global/regional level
  • Perform quarterly Business Monitoring
  • Collaborate with stakeholders across 1st and 2nd lines of defence on change initiatives to enhance the overall control environment
  • Exhibit sound ethical judgment, conduct and business practices, and escalate, manage and report control issues with transparency
Qualifications:
  • Understanding of the risks and controls associated with credit lending, underwriting and financing products related to corporate/investment banking and capital markets origination businesses
  • Awareness of the regulatory framework governing primary origination and corporate/investment banking
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • 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
Education:
  • Bachelors/University degree, Masters degree preferred
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. ------------------------------------------------- Job Family Group: Internal Audit ------------------------------------------------- Job Family:Audit ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Citi 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 opportunityreview Accessibility at Citi . View the " EEO is the Law " poster. View the EEO is the Law Supplement . View the EEO Policy Statement . View the Pay Transparency Posting

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