Citi UAE | AVP Internal Audit (UAE Nationals Only)

Responsibilities

• The Senior Auditor is responsible for delivering audit assurance activities with primary coverage of Technology and Cybersecurity activities, while also participating in Citibank UAE cross-discipline audits.
• Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.
• Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
• Conduct audit and regulatory issue validations, risk assessments and business monitoring.
• 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.
• Control Monitoring, Data Analysis, Industry.
• Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.

Qualifications

• Solid understanding of Technology and Cybersecurity and the related regulatory environment.
• Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred.
• Effective verbal and written communication and negotiation skills.
• Effective influencing and relationship management skills.
• Ability to remain unbiased in a diverse working environment.
• Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
• Effective project management skills

Citi UAE

Citi UAE is an employer hiring in India (sector: BFSI / Investments / Insurance).

Its finance, accounts, audit and tax openings in India are mostly in Dubai.

• Industry: BFSI / Investments / Insurance