Audit Manager, Vice President, Risk Validation (UAE National Only)

United States Citigroup; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

An established industry player is seeking an Audit Manager to oversee risk validation and control audits. This role involves developing audit reports, collaborating with business teams, and advising on risk management initiatives. The ideal candidate will have extensive experience in risk measurement and management, particularly in credit and market risk, along with relevant certifications. Join a forward-thinking company that values integrity and innovation in its auditing processes, where your expertise will contribute to maintaining high standards and mitigating risks effectively.

Qualifications

• 6-10 years of relevant experience in auditing risk and control environments.
• Related certifications (CPA, ACA, CFA, CIA, CISA) preferred.

Responsibilities

• Develop and deliver timely audit reports in line with standards.
• Manage audit activities for a product line or function.

Skills

Risk Measurement and Management

Audit Standards

Negotiation Skills

Relationship Management

Technology Application

Education

Bachelor's/University degree

Master's degree

Tools

Internal Audit Standards

Risk Reporting Tools

Job description

Audit Manager, Vice President, Risk Validation (UAE National Only)

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities:

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

Qualifications:

• 6-10 years of relevant experience
• Experience with working in or auditing Risk Measurement and Management including Credit Risk, Counterparty Credit Risk, Market Risk, Risk Reporting, Risk Capital, and Treasury/Liquidity Risk Management (Credit or Market Risk experience preferred).
• Experience of working on or auditing advanced capital models, in particular IMA and IMM a plus.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor's/University degree, Master's degree preferred