Vice President, Internal Audit, Risk Management (UAE Nationals only)

Citi; Abu Dhabi; Presencial; AED 420.000 - 660.000; Jornada completa

Descripción de la vacante

Citi in the United Arab Emirates seeks an experienced Audit Manager to lead audit assurance activities with primary coverage of risk. You will participate in Citibank UAE cross-discipline audits, draft reports, present issues, and propose sustainable solutions.

The role requires deep knowledge of risk management, regulatory requirements, and strong leadership to ensure timely audits, effective governance, and continuous improvement using data analytics and AI tools.

Formación

• 6–10 years of experience in a related role.
• Solid understanding of Risk Management practices and regulatory environment.
• Certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred.

Responsabilidades

• Lead Citibank UAE audits including drafting audit reports and presenting issues to the business.
• Participate in annual audit planning to align with risks and regulatory requirements.
• Monitor regulatory developments to ensure coverage addresses applicable requirements.
• Conduct audit and regulatory issue validations and risk assessments.

Conocimientos

Controls assessment

Data analysis

Industry knowledge

Issue management

Laws and regulations

Risk management lifecycle

Root cause analysis

Educación

Bachelor's degree

Master's degree

Herramientas

AI tools

Descripción del empleo

Job description

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

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

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Job Family Group: Internal Audit

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Job Family:Audit

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Time Type:Full time

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Most Relevant Skills Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

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Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.

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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.

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