About this role
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.
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