Audit Manager - Internal Audit at Citi

About the role:

• For the time being, the primary role will be to support Internal Audit Russia and audits of Citi Russia franchise. Going forward, it is planned that the Incumbent will start supporting IA EMEA Country Audits. The role is reporting to the Chief Audit Executive of Russia.
• The Audit Manager is responsible for supervising a small Team of Auditors (currently based in Russia) and leading/reviewing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit Team.
• The overall objective is to supervise the Internal Audit Team and ensure the firm meets audit standards and regulations in partnership with business leaders to determine solutions for current, and emerging issues. The Incumbent will also develop, execute and evaluate audit plan for a component of the business at a country level, and help to deliver overall country Audit Plan. Specialty - Risk Management.

Key Responsibilities:

• Fully manage audit activities for Risk Management including all relevant components at the country level and help with a portion of the annual country (if needed regional) audit plan.
• Act as IA Risk Management SME (mix of Risk Management areas) to senior stakeholders and IA team members.
• Manage a small to medium sized team of Internal Audit professionals that delivers audit reports and other deliverables.
• Work on audit related documentation and serve as lead reviewer for various tasks.
• Collaborate with teams across the business and determine impact on the overall control environment and audit approach.
• Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
• Apply an in-depth understanding of Internal Audit standards.
• Has the ability to operate with a limited level of direct supervision, can exercise independence of judgement and autonomy.
• Help to manage regulatory compliance of IA.
• Fully manage audit activities for Risk Management including all relevant components at the country level and help with a portion of the annual country (if needed regional) audit plan.

Key Skills and Qualifications:

• 6-10 years of relevant experience in Risk Management (and ideally Audit); Global organizations exposure preferred.
• Subject matter expertise in a mix of Risk Management. Max combination of the following risks is preferred (market, liquidity, operational, credit, capital (ICAAP), model)
• Related certifications (CPA, ACA, CFA, CIA, CISA, specific to Risk Management or Project Management) - preferred
• Effective verbal, written, negotiation and project management skills, and ability to work with heavily regulated environment.
• English language fluency (both verbal and written); knowledge of Russian language - preferred.
• Ability to manage a team to enable its efficient performance.
• English language fluency (both verbal and written)
• Knowledge of Russian language would be a plus

Education:

• Bachelor's/University degree, Master's degree preferred