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Senior Audit Manager, SVP - Sustainability, ESG and Public Affairs (Hybrid working)

London, United Kingdom
Closing date
May 28, 2023

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.

This is a Senior Audit Manager role within the ESG, Enterprise Services (including Public Affairs) and Third Party Risk Management (EET) audit team. EET audit team is part of the wider Cross Enterprise audit team.

  • Contribute to the continuous development and implementation of the ESG assurance strategy, including training requirements to up skill the knowledge within the Internal Audit Department
  • Collaborate across the Internal Audit Department to ensure identification of emerging and key risks in ESG related topics and incorporate/integrate coverage of the risks into the audit planning for the department and audit activities
  • Establish and build a team of Internal Audit professionals, recruit staff, lead professional development and build effective teams
  • Build the team knowledge to focus on ESG related topics and establish path for continuous development for the team so they stay up-to-date with evolution of the topics, risks and how these impacted the control environment in the Bank
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • 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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
  • Suitable experience in a related role including audit and risk management with related coverage of ESG topics
  • Related certifications (CPA, ACA, CFA, CIA, SCR or similar) preferred
  • Demonstrated successful experience in business, functional and people management. Line management experience required
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Demonstrated ability to prioritize with flexibility to adjust and adapt in a fast pace environment
  • Consistently demonstrates clear and concise written and verbal presentation and communication (for audit reports or senior exec reporting)
  • Effective negotiation skills, forward looking and practical
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred
Job Family Group:
Internal Audit -------------------------------------------------
Job Family:
Audit ------------------------------------------------------
Time Type:
Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting

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