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Audit Manager - Rates, Currencies & Commodities

Employer
Citigroup Inc.
Location
Sydney, New South Wales, Australia
Salary
Competitive Salary
Closing date
Dec 3, 2022

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
At Citi, our employees reflect the remarkable range of cultures and perspectives of our clients across the more than 160 countries and jurisdictions where we do business - a powerful advantage that combines global insights with deep local knowledge. We recognize that unique individuals, collaborative teams and inclusive leaders have far-reaching impact and are the engines of new ideas. It's our willingness to embrace the richness of our diverse teams, ideas and possibilities that drives our growth and progress.

What progress will you make?

Our Internal Audit team provides independent, objective and reliable assurance to our senior management and regulators regarding the effectiveness of Citi's governance, risk management and controls. The team proactively identifies risks and delivers bold, forward-looking insights that enable Citi to achieve its strategy in a safe and sound control environment.

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

In this role, you're expected to:
  • Develop and execute audit plans across Citi's Rates, Currencies and Commodities Sales and Trading activities in Australia, APAC, EMEA and NAM.
  • Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
  • Manage audit activities for a component of a product line at global, regional or country level including a portion of the annual audit plan
  • Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
  • Collaborate with teams across the business and determine impact on the overall control environment and audit approach
  • Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function
  • Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
  • Acts as SME to senior stakeholders and /or other team members

As a successful candidate, you'd ideally have the following skills and exposure:
  • 7-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor's/University degree, Master's degree preferred

Working at Citi is far more than just a job. A career with us means joining a family of more than 200,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

This provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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