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Internal Audit - Securities Services (AVP)

Citi Dublin, Ireland
Posted 10 days ago Permanent Competitive
The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments.

This role supports the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally.

The candidate will be a member of the IA Equities and Securities Services team in Dublin. As a member of the Equities and Securities Services audit team, the individual will work on the delivery of audit tasks and to build and maintain excellent stakeholder relationships. In this role, the individual will be expected to leverage the product/functional expertise of the Global Internal Audit team and be execution focused. The candidate may be expected to travel. This position will be based in Dublin.

The Senior Auditor role will focus on the Securities Services business in EMEA. Securities Services offers Agency Securities Lending; Futures, Clearing and Collateral; Global Funds Services (Fund Administration includes Fund Accounting, Transfer Agency and Middle Office Services), Issuer Services; Direct Custody & Clearing and Global Custody .

  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Manage a small team of internal audit professionals that performs moderately complex audits
  • Execute assurance approach for the Securities Services business which includes Custody and Clearing, Global Custody, Fund accounting, Transfer Agency and Trustee services.
  • Demonstrate good understanding of Fiduciary rules and regulations to ensure adequate coverage of fiduciary businesses within Securities Services
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and provide coaching to 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 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.
  • E xperience in audit and understanding Securities Services business is preferred
  • 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
  • Bachelor's/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group:
Internal Audit -------------------------------------------------
Job Family:
Audit ------------------------------------------------------
Time Type:
Full time ------------------------------------------------------
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
Job ID  22501491
Accounting & Finance
At Citi, we get to connect millions of people across hundreds of cities and countries every day. And we’ve been doing it for more than 200 years. Our...
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