Audit Manager

Recruiter
Citigroup
Location
Belfast, UK
Salary
Competitive
Posted
17 Jul 2019
Closes
26 Jul 2019
Ref
1192484968
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Job Description - Audit Manager (19033284)Job Description Audit Manager-19033284Description This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally. The Institutional Client Group (ICG) Technology Audit team provides technology audit coverage for the ICG businesses.The position is based in Belfast or Warsaw and will have responsibility for providing technology audit coverage of key systems process in support of the ICG businesses globally. Key responsibilities include: • Proactively advancing integrated auditing concepts and use of technology• Lead the professional development of Internal Audit staff • Develops effective senior line management relationships and has a strong understanding of the businesses• Participates in major business initiatives and pro-actively advises and assists the business on change initiatives. Qualifications • University degree or equivalent. Related certifications (CISA, CISSP, CPA, ACA, CFA, CIA or similar) are a plus.• Extensive years senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.• Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of ICG products, e.g. Fixed Income, Commodities, Credit, Equities, Futures, Payments, Cards, Trade, Liquidity and Investment Management.• Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery (or equivalent projects) within a matrix reporting environment. • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. • This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.• Strong interpersonal skills for interfacing with all levels of Internal Audit, business management and external stakeholders (e.g. external audit and regulators). Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.Valuing Diversity:Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organisational success.Citi is an Equal Opportunities Employer Primary Location: EMEA-GBR-NIR-BelfastJob Category: AuditSchedule: Full-timeEducation Level: Bachelor's DegreeShift: Day JobEmployee Status: RegularTravel: No

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