فرص عمل سيتي بنك
Citi للخبرات
Head of Internal Audit - Egypt
Responsibilities:
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 Country Management 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.
Qualifications:
10+ years of
experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Demonstrated success in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality
deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit
tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Arabic Speaker preferred
No comments