Audit manager job in Belfast

... in analysis, problem solving and communication to Citis Internal Audit (IA) Legal, Compliance and Risk 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 OverviewThe Senior Audit Manager is a senior level management positi

... execution stakeholders, Market Risk, Finance and internal/ external audit teams.What you will do:Responsible for enhancing the legal entity control environment through key initiatives (e.g. oversight of key risk, regulatory response and/ or control policy changes).Ensure quality, completeness, and accuracy of the implementation of the Control Framework in line with relevant policies and standa

... programs.Qualifications:Relevant experience in risk, compliance, audit or regulatory control functions.Prior exposure in regulatory landscape applicable to global financial institutions and awareness of key regulatory requirements.Experience in working with the various risk and control systems and managing internal reporting processes.Project management and excellent organizational skills with

... internal Risk and Control teams to review and undertake internal audit controls, identifying improvements of controlsHold meetings with direct reports to disseminate informationProvide effective communication to the EMEA Regional Total rewards Manager and escalate relevant issues promptlyEnsure that all of Payroll team members understand and comply with all key policies and proceduresTrain the

... youRelevant experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.Ability to identify, measure, and manage key risks and controls.Strong knowledge in the development and execution for controls.Proven experience in control related functions in the financial industry.Proven experience in implementing sustainable soluti

... well need from you:Substantial years of experience in Internal Audit, Operational Risk Assurance or Compliance Assurance with strong knowledge of 2nd line Testing & Monitoring routines, required.Outstanding communication and influencing skills through all levels of the organization and with external partners and vendors. Exceptional relationship management skills; must be able to address a

... with coordinating across cross functional teams to address audit and regulatory queries.Be responsible for collaboration with technology teams for creation of tools to support reporting automation.Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.Support managemen

... to multi-task.Experience interacting with Risk Management and Audit a plus.Self-starter, able to operate with minimal direction, with strong work ethic.Technical proficiencies in MS Word, Excel, and PowerPoint and Microsoft Project.Familiarity with Citi systems like PTS 2.0, iCAPS and other risk management systems is a plus.Prior Citi experience preferred.BS/BA (Bachelor) degree or equivalent

... risk management consistency and excellence.Establishes quarterly audit process of attributes to ensure proper calculation and control.Works closely with business partners on findings and makes recommendations on improving practices.Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist.Examines procedur

... errors to suggest solutions to reduce errors, and to adhere to audit and control policiesIdentifies policy gaps and makes suggestions to support the streamlining of related work processesTimely escalation of all requests / inquiries / issues / errorsDevelops a good understanding of products and processes, and industry practices and standardsApplies a good knowledge of a wide range of specializ

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 Citis 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 OverviewThe T

... and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of control te

... skillsIssue validation / remediation experience (Regulatory / audit) would be a plusEffective organizational influencing skills and executive presence required.Third party vendor management preferred. Demonstrated ability to lead global team effortsExcellent problem-solving skills Ability to comprehend the big pictures with high attention to critical detailsDemonstrated ability to develop and

... years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industryAbility to identify, measure, and manage key risks and controlsStrong knowledge in the development and execution for controlsProven experience in control related functions in the financial industryProven experience in implementing sustainable solutions and

... in analysis, problem solving and communication to Citis Internal Audit (IA) Banking and Client 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 OverviewThe Senior Auditor is an intermediate level role responsible for per

... the development of an effective control framework that fully meets Audit, Compliance and Regulatory requirements.Provides leadership and guidance when reviewing business or industry initiatives and ensuring successful implementation, and sound controls are in place.Demonstrates an advanced level of understanding of products and processes, and of how duties relate integrate with others in the t

... and internal and external investigations, as well as testing and audit.Designing and lead compliance and control reviews.Partnering with other ICRM teams and global functions, including Legal, Risk, Operations and Technology, and Finance to prevent and detect non-compliance issues and promote a culture of compliance.Appropriately assess risk when business decisions are made, demonstrating part

... (KPI) metrics to monitor effectiveness and efficiency.Conduct audits of legal operational processes and report findings. Based on the audit and quality control exercise results, instruct on process fixes (if any) and communicate throughout the organization as needed.Triage resolution of global legal operational escalations (e.g., reviewing law firm billable hourly rates, resolving outstanding

... laws, rules, regulations, risks and typologiesExperience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, processes and controls design assessments, controls operating effectiveness testing, transactional testing, and reporting activities.Experience in planning, executing, and reporting on compliance testing reviews and regulatory

... and training Relationship Professionals when applicableAssist with audits, examinations, testing and regulatory inquiries when applicableAppropriately assesses risk when business decisions are made, demonstrating 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,