Audit Manager - London, United Kingdom - eFinancialCareers

Tom O´Connor

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Tom O´Connor

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Description

Opportunity to join Citi's Internal Audit function as an Audit Manager at Vice President level within Risk Validations which requires a background 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.


Responsibilities:


  • Manage a small to medium sized team of Internal Audit professionals that delivers regulatory finding validations or audit reports, in a timely manner, and in accordance with Internal Audit and regulatory standards.
  • Manage and develop junior members of the team.
  • Serve as first level reviewer for various tasks.
  • Collaborate with teams across the business and determine impact on the overall control environment and audit approach.
  • Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
  • Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners.
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and /or other team members.
  • Ability to manage teams delivering validation and other audit work.

Qualifications:


  • Experience working at VP level or equivalent.
  • Understanding of risk management and control frameworks related to Financial Risk management.
  • 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.
  • Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations.
  • Related certifications (CPA, ACA, FRM, PRM, CFA or similar) preferred.
  • Effective verbal, written and negotiation skills.
  • Effective project management 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
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

  • Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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