AVP Internal Audit
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ResponsibilitiesParticipate 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, escalating 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.
Qualifications5-8 years of relevant experience in a related roleSolid understanding of Technology and Cybersecurity and the related regulatory environment.
Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferredEffective verbal and written communication and negotiation skillsEffective project management skillsEffective influencing and relationship management skillsAbility to remain unbiased in a diverse working environmentEducationBachelor’s/University degree or equivalent experienceTime TypeFull timeMost Relevant SkillsControl MonitoringData AnalysisIndustry KnowledgeIssue ManagementLaws and RegulationsProfessional StandardsRisk ManagementRoot Cause AnalysisCiti 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 Citi’s EEO Policy Statement and the Know Your Rights poster.
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