AVP Internal Audit (UAE Nationals Only)
C
Citigroup
📍 Dubai, United Arab Emirates, United Arab Emirates
Job Description
The Senior Auditor is responsible for delivering audit assurance activities with primary coverage of Compliance, while also participating in Citibank UAE cross-discipline audits.
**Responsibilities:**
+ Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.
+ Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
+ Conduct audit and regulatory issue validations, risk assessments and business monitoring.
+ Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.
+ Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly.
+ Contribute to continuous improvement of audit assurance processes, including development of data analyt...
**Responsibilities:**
+ Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.
+ Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
+ Conduct audit and regulatory issue validations, risk assessments and business monitoring.
+ Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.
+ Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly.
+ Contribute to continuous improvement of audit assurance processes, including development of data analyt...