وصف الوظيفة
Role Overview
Associate Vice President, Internal Audit at Citibank UAE. UAE nationals only. Full-time position based in the United Arab Emirates.
Role Purpose
Deliver audit assurance activities with primary coverage of Technology and Cybersecurity, while participating in cross-discipline audits across Citibank UAE. Evaluate risks, validate regulatory compliance, and provide timely, effective audit conclusions to support the business.
Key Responsibilities
Audit Delivery & Reporting
- Participate in Citibank UAE audits including drafting audit reports and presenting findings to business stakeholders.
- Present audit issues to the business and discuss practical and sustainable solutions.
- Conduct audit and regulatory issue validations, risk assessments, and business monitoring.
- Apply professional judgement in evaluating risks and forming audit conclusions.
- Escalate significant risks accordingly.
Regulatory Compliance & Standards
- Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
- Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance.
- Ensure established timelines and budgets are met.
Process Improvement & Analytics
- Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage.
Stakeholder Management
- Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business.
Qualifications & Experience
- 5–8 years of relevant experience in a related audit or assurance role.
- Bachelor's degree or university degree or equivalent experience.
- Solid understanding of Technology and Cybersecurity and the related regulatory environment.
- Related certifications preferred: CPA, ACA, CFA, CIA, CISA, ACAMS, or similar.
Skills & Competencies
- Control Monitoring.
- Data Analysis.
- Industry Knowledge.
- Issue Management.
- Laws and Regulations.
- Professional Standards.
- Risk Management.
- Root Cause Analysis.
- Effective verbal and written communication and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Ability to remain unbiased in a diverse working environment.
Additional Information
- Job Family Group: Internal Audit.
- Job Family: Audit.
- Citi is an equal opportunity employer. Qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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