Audit Manager - Enterprise Risk Management (Vice President)

TN Ireland; Dublin; On-site; EUR 70,000 - 90,000; Full time

Job summary

A leading global financial institution is seeking an Audit Manager to join their Internal Audit team in Dublin. This role involves performing audits and assessments of risk and control environments, ensuring compliance with standards and regulations. The successful candidate will collaborate with various teams, manage audit activities, and provide strategic recommendations. This position offers a unique opportunity to develop in-depth knowledge within Internal Audit and advance your career.

Qualifications

• Suitable level of Internal Audit experience with Risk Management knowledge.
• Ability to exercise independence of judgement and autonomy.
• Demonstrated ability to develop strategy and process improvement initiatives.

Responsibilities

• Develop, execute and deliver audit reports in a timely manner.
• Collaborate with teams to assess impact on control environment.
• Manage audit activities for a product line or function.

Skills

Effective verbal skills

Effective written skills

Negotiation skills

Project management skills

Relationship management skills

Education

Bachelor's/University degree

Job description

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Client:

02623 Citibank Europe plc

Location:

Dublin, Ireland

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

38ae6bb8abdd

Job Views:

2

Posted:

17.05.2025

Expiry Date:

01.07.2025

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Job Description:

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

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.

In this role, the candidate will support audits on the Enterprise Risk Management IA team. This team provides a comprehensive program of audit coverage for Enterprise Risk Management, including key areas such as Risk Identification, Risk Appetite, Concentration Risk Management, and New Product Approval, among others.

What you’ll do

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

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

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

What we’ll need from you

A suitable level of Internal Audit experience ideally coupled with knowledge and experience of Risk Management

Can exercise independence of judgement and autonomy; Demonstrated ability to remain unbiased in a diverse working environment

Effective verbal, written and negotiation skills; Effective project management skills; Effective influencing and relationship management skills

Ability to comprehend the big pictures with high attention to critical details

Demonstrated ability to develop and implement strategy and process improvement initiatives

Bachelor's/University degree preferred

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-JD1

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Job Family Group:

Internal Audit

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

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.

In this role, the candidate will support audits on the Enterprise Risk Management IA team. This team provides a comprehensive program of audit coverage for Enterprise Risk Management, including key areas such as Risk Identification, Risk Appetite, Concentration Risk Management, and New Product Approval, among others.

What you’ll do

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

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

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

What we’ll need from you

A suitable level of Internal Audit experience ideally coupled with knowledge and experience of Risk Management

Can exercise independence of judgement and autonomy; Demonstrated ability to remain unbiased in a diverse working environment

Effective verbal, written and negotiation skills; Effective project management skills; Effective influencing and relationship management skills

Ability to comprehend the big pictures with high attention to critical details

Demonstrated ability to develop and implement strategy and process improvement initiatives

Bachelor's/University degree preferred

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-JD1

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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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