Internal Audit Manager, Vice President (uae National Only)

Dubai, United Arab Emirates

https://www.mncjobsgulf.com/company/citigroup

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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.
Responsibilities:

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.

Qualifications:

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

Education:

Bachelor's/University degree, Master's degree preferred

Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. 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 .
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