Vice President / Audit Manager

Job Listing No: 9740000

Vice President / Audit Manager

Dublin – Development, planning and execution of the TTS Internal Audit Plan in accordance with Internal Audit standards, relevant government statutes and regulations and Leading Financial Services Company and Citibank policies. Ensure appropriate delivery against the agreed audit plan for TTS in EMEA / Western Europe. The audit plan will ensure a complete description of the planned coverage, both of in-country audit work and, and also the coverage of activities outside the country on which the country relies. Monitoring of business activity to identify any changes in risk profiles or deterioration in control environment and updating audit risk assessment and plans to align with emerging risks/control issues. Keeps abreast of new laws, rules, products, technologies and applications and considers implications for the business and audit universe and plan. Meet all the regulatory requirements for Internal Audit in respect of providing Internal Audit services to the legal entity. Ensure the gov… – Permanent – Full-time

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