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For Companies At a Glance
- Tasks: Lead a team to enhance audit methodologies and deliver impactful projects.
- Company: Join Citi, a global financial institution focused on responsible growth and economic progress.
- Benefits: Enjoy a hybrid work model, generous holidays, private medical insurance, and more.
- Why this job: Be part of a dynamic team that values creativity and problem-solving in a supportive environment.
- Qualifications: Experience in audit methodologies, project management, and strong analytical skills required.
- Other info: Citi promotes a diverse workplace where everyone can thrive and be their authentic selves.
The predicted salary is between 54000 - 84000 £ per year.
Senior Audit Manager – IA Methodology – Senior Vice President
Senior Audit Manager – IA Methodology – Senior Vice President
Excited to grow your career?
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and creativity in analysis, problem solving and communication to Citi\’s global Internal Audit (IA) function
By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview
The Senior Audit Manager is a senior level management position responsible for supporting Citi\’s audit methodology and the associated processes. The overall objective of this role is to support IA in maintaining an efficient and effective IA Methodology, which in turn supports IA teams in delivering robust risk-based assurance.
What you\’ll do
- Lead a team and work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist to simplify, strengthen and improve the methodology, processes and requirements
- Lead medium to large complex projects to deliver and implement methodology related projects across their lifecycle: identifying and structuring the problem, analyzing root causes, creating user centric solutions, communicating project results, and obtaining buy-in for change
- Identify opportunities to add value beyond the scope of formal projects, and deliver out on the opportunities subsequently
- Lead and support the team to constantly enhance the tools that support the Methodology e.g., job aids, guidance, templates and chatbot, including smartly identifying challenges and developing practical solutions
- Proactively engage with the range of IA stakeholders, internal and external to the function, to ensure all expectations are understood and met, and develop and strengthen relationships with executives across the business including consulting with and advising audit teams in unique or complex situations
- Lead on the remediation of methodology related issues which arise and proactively contribute to IA\’s robust internal control environment
- Lead out on close collaboration with partners in the 1st and 2nd line risk and control functions on governance, risk and compliance initiatives which can support the firm\’s risk management objectives
- Use communication skills to influence a wide range of internal audiences, and provide function wide training and briefings
What we\’ll need from you
- Previous experience in developing, designing and supporting the implementation of audit methodologies or risk management frameworks including senior management partnership and influencing
- Previous experience in managing or delivering projects or large assignments: project planning & execution, client and team member management; Collaborative work style; effectively interacts with partners across organizational boundaries/hierarchies
- Intellectual and analytical capabilities. Ability to influence the organization and to affect change up to the most senior levels. Efficiently solves complex, ambiguous problems/situations
- A suitable level of experience in audit, risk and control, compliance or comparable areas
- Problem solving skills, sound business judgment, and demonstrated result orientation; Strong analytical and quantitative capabilities; Creative thinking
- Consistently demonstrates clear and concise written and verbal communication; Business builder capable of creating vision and motivating a geographically dispersed team; Displays a leadership presence; commands respect and will earn trust of senior leaders
- Understanding of Institute of Internal Auditors\’ International Professional Practices Framework, including the IIA\’s International Standards for the Professional Practice of Internal Auditing (Standards). (preferred)
- Bachelor\’s/University degree, Masters degree preferred; Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Education
- Bachelor\’s degree/University degree or equivalent experience
- Master\’s degree preferred
What we can offer you
We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.
By joining Citi Belfast, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:
- Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure
- A discretional annual performance related bonus
- Private medical insurance packages to suit your personal circumstances
- Employee Assistance Program
- Pension Plan
- Paid Parental Leave
- Special discounts for employees, family, and friends
- Access to an array of learning and development resources
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
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Job Family Group:
Project and Program Management ——————————————————
Job Family:
Project Management ——————————————————
Time Type:
Full time ——————————————————
Most Relevant Skills
Please see the requirements listed above.——————————————————
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.——————————————————
Citi 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 Accessibility at Citi .
View Citi\’s EEO Policy Statement and the Know Your Rights poster.
Working at Citi is far more than just a job. A career with us means joining a team of more than 200,000 dedicated people from around the globe. At Cit…
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Senior Audit Manager - IA Methodology - Senior Vice President | Belfast, UK employer: Citi
Contact Detail:
Citi Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Audit Manager - IA Methodology - Senior Vice President | Belfast, UK
✨Tip Number 1
Network with professionals in the audit and risk management fields. Attend industry events or webinars where you can meet people who work at Citi or similar organisations. Building these connections can provide valuable insights and potentially lead to referrals.
✨Tip Number 2
Familiarise yourself with Citi's audit methodology and the International Professional Practices Framework. Understanding their specific processes and standards will help you speak knowledgeably about how you can contribute to their team during interviews.
✨Tip Number 3
Prepare to discuss your experience in leading complex projects and managing teams. Be ready to share specific examples that demonstrate your problem-solving skills and ability to influence senior management, as these are crucial for the Senior Audit Manager role.
✨Tip Number 4
Showcase your communication skills by engaging with Citi's online presence. Comment on their posts or participate in discussions related to audit and risk management. This can help you get noticed and demonstrate your enthusiasm for the role.
We think you need these skills to ace Senior Audit Manager - IA Methodology - Senior Vice President | Belfast, UK
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in audit methodologies and risk management frameworks. Use specific examples that demonstrate your ability to lead projects and influence senior management.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and how your skills align with Citi's mission. Mention your experience in developing audit methodologies and your collaborative work style.
Highlight Key Skills: Emphasise your problem-solving skills, analytical capabilities, and communication strengths. Provide concrete examples of how you've successfully managed complex projects or influenced change within an organisation.
Showcase Relevant Certifications: If you have certifications like CPA, ACA, CFA, CIA, or CISA, make sure to include them prominently in your application. This will demonstrate your commitment to professional standards in internal auditing.
How to prepare for a job interview at Citi
✨Understand the Audit Methodology
Make sure you have a solid grasp of audit methodologies and risk management frameworks. Be prepared to discuss how your previous experiences align with Citi's approach and how you can contribute to enhancing their processes.
✨Showcase Your Project Management Skills
Highlight your experience in managing complex projects. Be ready to provide examples of how you've successfully led teams, planned and executed projects, and navigated challenges to deliver results.
✨Demonstrate Strong Communication Abilities
Citi values clear and concise communication. Practice articulating your thoughts and ideas effectively, as you'll need to influence various stakeholders and provide training across the organisation.
✨Prepare for Problem-Solving Scenarios
Expect to face questions that assess your analytical and problem-solving skills. Prepare to discuss specific situations where you've tackled complex issues and how you approached finding solutions.
