Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Internal Audit (IA) Chief Operating Office.
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 Business Associate role is a position within the Internal Audit Chief Operating Office (COO). As part of the IA COO Audit Risk & Response team, this role will support the top-down audit approach globally. A key aspect of the role is to leverage your audit expertise to ensure coverage of critical risks to Citi within the audit plan and to ensure that the global audit plan aligns with strategic objectives and regulatory expectations. What you’ll do
Provide subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process. Support the global risk assessment calibration process, with the objective of the audit entity universe being assessed at the right frequency. Support execution of controls to monitor changes to the audit universe and potential impacts to the plan. Support execution of semi-annual controls for critical element mapping for audit universe globally, including establishing aging reporting and escalation to Senior Management committees. Leverage audit skillset to support in confirmation that audit coverage strategies articulate why a topic is a critical risk to Citi and that the audit work supports the overall audit opinion to be rendered to Senior Management and the Board. Support preparation of executive, regulatory, and board reporting in adherence with data management expectations and controls. What we’ll need from you
Experience within audit delivery, including conducting audits, is required. Experience providing timely, high-quality and insightful audit deliverables under tight deadlines. Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables. Consistently demonstrates clear and concise written and verbal communication. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) and Bachelor’s/University 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. Job Family Group:
Business Strategy, Management & Administration Job Family:
Business Execution & Administration 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.
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The Business Associate role is a position within the Internal Audit Chief Operating Office (COO). As part of the IA COO Audit Risk & Response team, this role will support the top-down audit approach globally. A key aspect of the role is to leverage your audit expertise to ensure coverage of critical risks to Citi within the audit plan and to ensure that the global audit plan aligns with strategic objectives and regulatory expectations. What you’ll do
Provide subject matter expertise for audit practices, including maintaining a strong understanding of IA Methodology, to ensure that global planning processes are designed to align with Methodology and to continuously improve the audit planning process. Support the global risk assessment calibration process, with the objective of the audit entity universe being assessed at the right frequency. Support execution of controls to monitor changes to the audit universe and potential impacts to the plan. Support execution of semi-annual controls for critical element mapping for audit universe globally, including establishing aging reporting and escalation to Senior Management committees. Leverage audit skillset to support in confirmation that audit coverage strategies articulate why a topic is a critical risk to Citi and that the audit work supports the overall audit opinion to be rendered to Senior Management and the Board. Support preparation of executive, regulatory, and board reporting in adherence with data management expectations and controls. What we’ll need from you
Experience within audit delivery, including conducting audits, is required. Experience providing timely, high-quality and insightful audit deliverables under tight deadlines. Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables. Consistently demonstrates clear and concise written and verbal communication. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) and Bachelor’s/University 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. Job Family Group:
Business Strategy, Management & Administration Job Family:
Business Execution & Administration 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.
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