Audit Manager – Treasury and Trade Solutions (TTS) (Vice President)

Job title: Audit Manager – Treasury and Trade Solutions (TTS) (Vice President)

Company: Citigroup


Job description: Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.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 OverviewThe Audit Manager is primarily responsible leading and executing the assigned audits, and participating in assigned audits, and assessments of Citi’s risk and control environments in coordination with the global Audit team. Also to participate in other audit activities including issues validations, risk assessments updates, business monitoring, etc.The assigned audits primarily cover corporate banking – Services – Treasury and Trade Solutions (TTS) business, including product management, operations and other relevant functions primarily in UK, Europe, Middle East and Africa. The TTS products include Cash Management (accounts, payments, liquidity management services) and Trade & Working Capital Solutions.What you’ll doLead and participate in assigned audits and execute and deliver them including drafting of audit reports, presenting issues to the business and discussing practical solutions in a timely manner, in accordance with Internal Audit Methodology and Regulatory standardsSupervise and manage the audit team to complete the Design Effectiveness Assessment (DEA) and Operating Effectiveness Assessment (OET) for the assigned controls, and the audits within budgeted timeframes, and budgeted costs.Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scopeMonitor the risk environment and assesses the emerging risks through the Business Monitoring process,Contribute to the development of audit processes improvements, including the development of automated routinesDevelop effective line management relationships to ensure strong understanding of the businessAppropriately 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparencyWhat we’ll need from youA suitable level of Internal or External Audit experience and/or extensive knowledge of TTS products (Transactional Banking) either in Product management or operationsEffective project management skills; Effective influencing and relationship management skillsSupervisory and managerial skills to lead a team of auditors during the audit assignmentsDemonstrated ability to remain unbiased in a diverse working environmentConsistently demonstrates clear and concise written and verbal communication; Excellent soft skills to interact and manage senior stakeholder relationships; Effective negotiation skillsProven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetablesDemonstrated ability to implement continuous improvement and innovation in audit tools and techniquesRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferredWhat we can offer youThis is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.#LI-JD1Job Family Group: Internal AuditJob Family: AuditTime Type: Full timeMost Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.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 .View Citi’s and the poster.

Expected salary:

Location: Dublin

Job date: Sat, 05 Jul 2025 07:02:19 GMT

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