- Location
- SHEIKH RASHID STREET OUD METHA TOWER BUILDING DUBAI, United Arab Emirates
- Workplace
- Hybrid
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Experience
- 6+ years
- Source
- Workday
Description
The Audit Manager is responsible for delivering audit assurance activities with primary coverage of Risk, while also participating in Citibank UAE cross-discipline audits.
Responsibilities:
- Participate and lead the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.
- Participate in the annual audit planning process to ensure alignment with business risks, regulatory requirements, and emerging risks.
- Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
- Conduct audit and regulatory issue validations, risk assessments, business monitoring and governance committee reports.
- Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly.
- Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.
- Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage.
- Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business.
- Act as trusted advisor to stakeholders by providing independent challenge and risk-based insights.
Qualifications:
- 6 – 10 years of experience in a related role
- Solid understanding of Risk Management practices, and the related regulatory environment
- Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred
- Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
- Consistently demonstrates clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
- Effective project management skills and negotiation skills
Education:
- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------
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