Internal Audit Manager, Citi

Citi

Location:
United Arab Emirates, Dubai

Category:
Banking

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Audit Manager will report to the UAE Head of Audit (HoA) and support a range of assurance activities across UAE and wider Middle East and Africa (MEA) cluster including audits, audit and regulatory issues validations, business monitoring, and risk assessments.

Job Responsibility:

Support UAE HoA and act as deputy HoA by contributing to governance audit activities, regulatory reporting, and partnering with country stakeholders
Lead and participate in the UAE and MEA audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Analyse regulatory landscape, including emerging key risks, and tailor audit scope to regulatory expectations
Recommend appropriate solutions to mitigate risk and control weaknesses
Develop effective relationships with stakeholders to ensure strong understanding of the business
Lead and deliver assigned audits, audit and regulatory issue validations, risk assessments and business monitoring on time and within budget
Adhere to Internal Audit Methodology and maintain documentation standards
Contribute to the development of audit processes improvements, including the development of automated routines
Collaborate with internal audit quality assurance team to address findings and the management information team to analyse audit data
Appropriately assess 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:

6-10 years of relevant experience, including audit experience and expertise in one of the banking areas (e.g. Finance, Anti-Money Laundering, Risk, Compliance, Banking, Technology)
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
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

Nice to have:

Management Reporting
Professional Judgement
Waterfall Model

Additional Information:

Job Posted:
August 16, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Internal Audit Manager