VP, Internal Audit & Risk Assurance

Citi; Dubai; On-site; AED 300,000 - 420,000; Full time

Job summary

The Audit Manager at Citi UAE in Dubai leads the delivery of risk-focused audit assurance across risk domains and participates in cross-discipline reviews. You will draft audit reports, present issues to stakeholders, and drive practical, sustainable solutions.

You will contribute to annual planning, monitor regulatory developments, perform risk assessments, and uphold internal audit standards. Strong communication and project management are essential, as is the ability to use data analytics and

Qualifications

• 6–10 years of audit experience in a related role.
• Solid understanding of risk management and regulatory environment.
• Professional certifications preferred (CPA/ACA/CFA/CIA/CISA/ACAMS).
• Proven ability to manage multiple high‑quality deliverables on tight timetables.
• Experience innovating with audit tools and data analytics.

Responsibilities

• Lead and participate in Citi UAE audits, draft reports, and present issues.
• Support annual audit planning aligned with risks and regulatory requirements.
• Monitor regulatory developments to ensure coverage.
• Conduct risk assessments, validations, and governance reports.
• Apply judgment to form audit conclusions and escalate risks.
• Adhere to internal standards, policies, and timelines.
• Improve audit processes with data analytics and AI tools.
• Build relationships with stakeholders and act as trusted advisor.
• Provide independent challenge and risk-based insights.

Skills

Controls Assessment

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Risk Management Lifecycle

Root Cause Analysis

Education

Bachelor’s degree/University degree or equivalent experience

Master’s degree preferred

Job description

The Audit Manager at Citi UAE in Dubai leads the delivery of risk-focused audit assurance across risk domains and participates in cross-discipline reviews. You will draft audit reports, present issues to stakeholders, and drive practical, sustainable solutions.

You will contribute to annual planning, monitor regulatory developments, perform risk assessments, and uphold internal audit standards. Strong communication and project management are essential, as is the ability to use data analytics and