Vice President, Internal Audit, Risk Management (UAE Nationals only)
Citi · Dubai, United Arab Emirates · 20d ago
The Audit Manager is responsible for delivering audit assurance activities with primary coverage of Risk, while also participating in Citibank UAE cross-discipline audits.
Responsibilities:
- Participate and lead the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.
- Participate in the annual audit planning process to ensure alignment with business risks, regulatory requirements, and emerging risks.
- Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
- Conduct audit and regulatory issue validations, risk assessments, business monitoring and governance committee reports.
- Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly.
- Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.
- Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage.
- Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business.
- Act as trusted advisor to stakeholders by providing independent challenge and risk-based insights.
Qualifications:
- 6 – 10 years of experience in a related role
- Solid understanding of Risk Management practices, and the related regulatory environment
- Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
- Consistently demonstrates clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
- Effective project management skills and negotiation skills
Education:
- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred
------------------------------------------------------
Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.------------------------------------------------------
Other Relevant Skills
For complementary 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.
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 Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.