Audit Manager, Vice President Wealth

United States Citigroup; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

An established industry player is seeking an Audit Manager to oversee complex audits and assessments within a dynamic environment. This role requires a seasoned professional with a strong understanding of auditing standards and the ability to collaborate effectively with business leaders. You will be responsible for developing and executing audit reports, managing audit activities, and advising on risk and control issues. This is a fantastic opportunity to leverage your expertise in a supportive team while driving compliance and enhancing the firm's reputation. If you are passionate about audit and compliance, this position offers a unique chance to make a significant impact.

Qualifications

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

Responsibilities

• Develop and deliver audit reports in line with standards.
• Manage audit activities for a product line or function.
• Advise on change initiatives and propose solutions.

Skills

Verbal Communication

Written Communication

Negotiation Skills

Relationship Management

Risk Assessment

Auditing Standards Knowledge

Education

Bachelor's/University Degree

Master's Degree

Tools

Auditing Software

Job description

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
• 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
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Education:

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