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Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment. The IA Quality Assurance function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery. The role involves close liaison with global audit teams to ensure appropriate understanding and correct application of IA methodology.
Job Responsibility:
Operate independently as a QA partner across assigned SME audit teams
Support QA Director and Senior Audit Manager in fostering strong QA partnerships
Provide assurance over quality of IA's work via formal QA products
Be a change agent in continuous improvement program
Contribute to improvement in IA and QA methodology
Assist in provision of methodology training to auditors
Assist with periodic ad-hoc projects
Assist in review and improvement of global IA methodology
Establish and maintain professional working relationships with key IA stakeholders
Manage multiple competing priorities and meet strict deadlines
Requirements:
7+ years of experience in a related role
Subject matter expert in Internal Audit, Project Management, Relationship Management, Risk Management/Risk and Controls Knowledge, Regulatory and Business Knowledge and Standards and/or Regulatory Requirements for IA
Preferred experience in Markets
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills and stakeholder management skills
Effective report writing skills
Highly analytical
Bachelor's/University degree
Master's degree preferred
Nice to have:
Master's degree
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
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