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This is a senior role responsible for developing and implementing effective Internal Audit strategy for the BIC organisation. The Business Execution Lead will ensure that Internal Audit’s (IA) BIC’s operations are best-in-class - efficient, compliant, and well-controlled - and contribute to its long-term success. This role is a high-visibility and exciting opportunity for someone who likes challenge, is creative at finding solutions to problems, is organised, likes every day to be different, and wants a role to use as a stepping stone for further career progression.
Job Responsibility:
Developing and implementing effective Internal Audit strategy for the BIC organisation
Ensuring that Internal Audit’s (IA) BIC’s operations are best-in-class - efficient, compliant, and well-controlled
Supporting Managing Directors with audit planning and related activities
Providing management information to help manage teams and execute audit work
Working with several global IA teams to provide various updates and co-ordinate activities of over 400 auditors
Creating presentations to senior level forums, regulators, and other stakeholders
Leading operational reviews and presenting information to Chief Auditors
Engaging with several IA staff in various countries and providing innovative and practical solutions to them on various issues they face
Tracking progress of team deliverables, being demanding, and coordinating activities across a large team
Partnering with other IA teams and supporting overall One IA goals
Engaging with colleagues from different cultures and appreciating Citi’s International franchise
Appropriately assessing 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
Requirements:
A suitable level of experience in financial services with knowledge of Internal Audit’s role
Experience in Internal Audit
Educational background in Business Administration / Business Management / Computer Science / Engineering or Programme Management
Major in banking, finance or accounting is an advantage
Bachelor's or University degree
Nice to have:
Solution-focus: Looking at each problem as another to solve, not easily give-up
constantly think about what we can simplify
Critical thinking skills: Ability to look at multiple perspectives, analyse, and distil key insights in a disciplined manner
able to programme manage, prioritise, adapt, and work to deadlines
One Citi: Work across various teams and think about what’s best for Citi as a whole
Change-driven: Be willing to constantly aim to be better and energise others to change
People-focus: Strong team player who can work effectively in cross-organizational situations
Communication: Consistently demonstrate effective, clear, and concise written and verbal communication
Technology-friendly: An ability to work with multiple productivity technologies
What we offer:
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families
We empower our employees to manage their financial well-being and help them plan for the future
We have a variety of programs that help employees balance their work and life, including generous paid time off packages
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