Citi UAE | Vice President, Internal Audit, Risk Management (UAE Nationals only)

Responsibilities

• The Audit Manager is responsible for delivering audit assurance activities with primary coverage of Risk, while also participating in Citibank UAE cross-discipline audits.
• 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.
• 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.
• Controls Assessment, 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 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.
• Demonstrated ability to remain unbiased in a diverse working environment.
• Effective project management skills and negotiation skills.
• Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

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