AVP Internal Audit
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The Senior Auditor is responsible for delivering audit assurance activities with primary coverage of Technology and Cybersecurity activities, while also participating in Citibank UAE cross-discipline audits.
Responsibilities:
* Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.
* Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
* Conduct audit and regulatory issue validations, risk assessments and business monitoring.
* Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.
* Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly.
* 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.
Qualifications:
* 5-8 years of relevant experience in a related role
* Solid understanding of Technology and Cybersecurity and the related regulatory environment.
* Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred
* Effective verbal and written communication and negotiation skills
* Effective project management skills
* Effective influencing and relationship management skills
* Ability to remain unbiased in a diverse working environment
Education:
* Bachelor’s/University degree or equivalent experience------------------------------------------------------Job Family Group:Internal Audit------------------------------------------------------Job Family:Audit------------------------------------------------------Time Type:------------------------------------------------------Most Relevant SkillsControl Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.------------------------------------------------------Other Relevant SkillsFor complementary skills, please see above and/or contact the recruiter.------------------------------------------------------*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.**If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
* *.
* *View Citi’s and the poster.*
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