Management Assistant jobs in United Kingdom

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Senior Auditor is an intermediate level role responsible for performing Third Parties/Outsourcing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilise in-depth Third Parties/Outsourcing subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

The Senior Auditor - Third Parties performs audits of the end-to-end Third Party Management processes at Citi.

The Third Parties Audit team provides independent assurance that Citi's oversight, governance, and risk management frameworks to manage third party risks are designed and operating effectively. This includes the overall governance and operating model, centralized Third Party Management utilities, Inter-affiliate services and on-site audits of significant third parties. The Third parties team also provides expertise, training and guidance on third party risk and regulatory requirements to other Internal Audit teams.

What you'll do

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions; Complete assigned audits within budgeted timeframes, and budgeted costs
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development of automated routines
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business
• Acts as SME to senior stakeholders and /or other team members
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.

What we'll need from you

• Suitable Internal Audit experience ideally coupled with Third Party Management experience/understanding
• Subject matter expertise regarding audit technology's application
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Can exercise independence of judgement and autonomy; Has the ability to operate with a limited level of direct supervision
• Demonstrated ability to remain unbiased in a diverse working environment
• Bachelor's/University degree, Master's degree preferred

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-MM1

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

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