.The Audit Manager is an intermediate level position responsible for contributing to the effective execution of Citi's Internal Audit (IA) function, in coordination with the Audit team.This role provides the Internal Audit organization with dedicated support in the establishment of risk-based auditing and reporting methodologies, organization design, and effective positioning of the function to ensure provision of independent assurance which is consistent and aligned with Citigroup and Citibank business objectives, and for a sub set of a product line/function entity ensures the timely delivery of high quality, value added assurance and audit reports which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally.The role is responsible for interacting with Citi's Global Consumer Banking Management and to support a cross-functional team of audit professionals through the development and execution of a comprehensive plan of coverage over the change and transformation activities impacting Global Consumer Banking.
**Key Responsibilities**:- Responsible for the delivery of high quality, value-added multiple concurrent audits on time and to specification.- Ensures the delivery of audit reports and (where appropriate) branch examinations, that are complete, insightful, timely, error free and concise- Ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation, and where determined appropriate issue validation on other remediation actions, including issues arising from the external auditors, consultants and other parties.- Contributes towards the delivery of high impact reports of IA's contributions to executive management, regulators, and Citigroup and Citibank boards' sub-committees, developing trend analyses and thematic reporting.- Contributes to strategic direction of Citi's Internal Audit (IA) function in the establishment of risk based auditing and branch examinations, which include reporting methodologies, organizational design and effective positioning of the function to ensure provision of independent assurance.
This is to be consistent and aligned with Citigroup and Citibank business objectives.- Uses excellent communication, leadership and strong management skills to influence a wide range of internal audiences including respective product, function, or regional executive management partners and external audiences including regulators and external auditors.- Possesses a broad and comprehensive understanding of multiple disciplines (Consumer Operations, Audit, Risk and Compliance) and of different Audit standards, policies and local regulations; applies a broad and comprehensive understanding of high risk areas including Consumer or Investment Banking, corporate functions, technology management; project/program management; or supplier management