Internal Audit Senior Business Associate - Audit Plan Enablement - Vice President
Citigroup Inc., Can be based anywhere
Internal Audit Senior Business Associate - Audit Plan Enablement - Vice President
Salary Not Specified
Citigroup Inc., Can be based anywhere
- Full time
- Permanent
- Remote working
Posted today, 15 Nov | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: 39955f6c3e47402a9d626a36c2a8d4e1
Full Job Description
- Provide subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process.
- Support the global risk assessment calibration process, with the objective of the audit entity universe being assessed at the right frequency.
- Partner with the broader IA function to successfully produce a top-down audit approach and ensure the annual plan that is risk-focused and provides a holistic opinion on top risks.
- Support strategic projects that enable the global department.
- Lead execution of controls to monitor changes to the audit universe and potential impacts to the plan.
- Lead execution of semi-annual controls for critical element mapping for audit universe globally, including establishing aging reporting and escalation to Senior Management committees.
- Leverage audit skillset to ensure that audit coverage strategies articulate why a topic is a critical risk to Citi and that the audit work supports the overall audit opinion to be rendered to Senior Management and the Board. Provide credible challenge and influence audit delivery teams to ensure adequacy of testing strategies.
- Support preparation of executive, regulatory, and board reporting in adherence with data management expectations and controls.
Experience within audit delivery, including conducting audits and managing audit entities, is required. - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Experience providing timely, high-quality and insightful audit deliverables for senior management under tight deadlines.
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
- Consistently demonstrates clear and concise written and verbal communication.
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.
By joining Citi Belfast, 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 a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as: - Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure
- A discretional annual performance related bonus
- Private medical insurance packages to suit your personal circumstances
- Employee Assistance Program
- Pension Plan
- Paid Parental Leave
- Special discounts for employees, family, and friends
- Access to an array of learning and development resources Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.