Vice President, Internal Audit, Risk Management

The Audit Manager is responsible for delivering audit assurance activities with primary coverage of Risk while also participating in Citibank UAE cross-discipline audits

Responsibilities

• Participate and lead the Citibank UAE audits including drafting audit reports
• presenting issues to the business
• and discussing practical and sustainable solutions
• Participate in the annual audit planning process to ensure alignment with business risks
• regulatory requirements
• and emerging risks
• Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements
• Conduct audit and regulatory issue validations
• risk assessments
• business monitoring and governance committee reports
• Apply professional judgement in evaluating risks and forming audit conclusions
• escalat...
• Adhere to Internal Audit standards
• policies
• and regulatory requirements while providing timely and effective audit assurance
• ensure established timelines and budgets are met
• Contribute to continuous improvement of audit assurance processes
• including development of data analytics and usage of AI tools to enhance audit efficiency and coverage
• Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business
• Act as trusted advisor to stakeholders by providing independent challenge and risk-based insights

Qualifications

• 10 years of experience in a related role
• Solid understanding of Risk Management practices, and the related regulatory environment
• Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
• Consistently demonstrates clear and concise written and verbal communication
• Demonstrated ability to remain unbiased in a diverse working environment
• Effective project management skills and negotiation skills

Education

• Bachelor s degree/University degree or equivalent experience
• Master s degree preferred

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