C
AVP Internal Audit (UAE Nationals Only)
Citi
Dubai, UAEAED 10,000-16,667/moToday
UAEFinance & AccountingFull Time
Skills Required
AwsProject ManagementData AnalysisCommunication
Job Description
<div><p>The Senior Auditor is responsible for delivering audit assurance activities with primary coverage of Compliance, while also participating in Citibank UAE cross-discipline audits.</p><h3>Responsibilities</h3><ul><li>Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.</li><li>Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.</li><li>Conduct audit and regulatory issue validations, risk assessments and business monitoring.</li><li>Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.</li><li>Apply professional judgement in evaluating risks and forming audit conclusions, escalating significant risks accordingly.</li><li>Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage.</li><li>Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business.</li></ul><h3>Qualifications</h3><ul><li>5-8 years of relevant experience in a related role</li><li>Solid understanding of Compliance Risk Management and the related regulatory environment.</li><li>Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred</li><li>Effective verbal and written communication and negotiation skills</li><li>Effective project management skills</li><li>Effective influencing and relationship management skills</li><li>Ability to remain unbiased in a diverse working environment</li></ul><h3>Education</h3><ul><li>Bachelor’s/University degree or equivalent experience</li></ul><h3>Job Family Group</h3><p>Internal Audit</p><h3>Job Family</h3><p>Audit</p><h3>Time Type</h3><p>Full time</p><h3>Most Relevant Skills</h3><p>Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.</p><h3>Other Relevant Skills</h3><p>For complementary skills, please see above and/or contact the recruiter.</p><p>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.</p></div>#J-18808-Ljbffr
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