Internal Audit Manager - UK Legal Entities (6 months fixed-term contract)

Citigroup Internal Audit Manager - UK Legal Entities (6 months fixed-term contract) in London, United Kingdom

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in audit, analysis, critical thinking, presentation reporting, and communication to Citi's Internal Audit UK Legal Entities Team.

By Joining Citi, you will become part of a global organization 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

Our team is responsible for Internal Audit's assessments of risk and control environments for UK legal entities, materials for key governance committees, as well as effective delivery of internal audit activities to ensure the firm meets audit standards and regulations in partnership with business leaders. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. Our team works with partners within Internal Audit and across Citi's businesses and functions within the UK as well as globally.

What you'll do

You will 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.

• Monitor, assess, and recommend solutions to emerging risks


• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions


• Complete assigned assurance work within budgeted timeframes, and budgeted costs


• Contribute to the development of audit processes improvements, including the development of automated routines


• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope


• Develop effective line management relationships to ensure strong understanding of the business


• Has the ability to operate with a limited level of direct supervision and can exercise independence of judgement and autonomy.


• Acts as SME to senior stakeholders and /or other team members.
  
  Demonstrated extensive relevant experience


• Effective verbal and written communication and negotiation skills


• Subject matter expertise regarding audit application


• Effective project management skills


• Effective influencing and relationship management skills


• Demonstrated ability to remain unbiased in a diverse working environment
  
  By joining Citi, 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.