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Vice President, Internal Audit, Risk Managment (UAE Nationals only)

Citi
Dubai, UAE
Full-time
Executive
Onsite
Discovered 1 weeks ago
Internal auditRisk managementControls assessmentData analysisRegulatory requirementsIssue management
Free

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Internal auditRisk managementControls assessment
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Role overview

Deliver internal audit assurance activities with primary coverage of risk.

Participate in Citibank UAE cross-discipline audits and provide independent, risk-based insights.

Responsibilities

  • Lead and participate in UAE audits, draft reports, present issues, and discuss practical solutions.
  • Support annual audit planning based on business risks, regulatory requirements, and emerging risks.
  • Monitor regulatory developments and conduct issue validations, risk assessments, business monitoring, and governance reporting.
  • Apply professional judgment in risk evaluation and audit conclusions, escalating significant risks as needed.
  • Maintain audit standards, policies, regulatory compliance, timelines, and budgets.
  • Improve audit processes through data analytics and AI tools.
  • Develop stakeholder relationships and act as a trusted advisor through independent challenge.

Qualifications

  • Six to ten years of experience in a related role.
  • Solid understanding of risk management practices and the related regulatory environment.
  • Bachelor’s or university degree, or equivalent experience.
  • Related certifications such as CPA, ACA, CFA, CIA, CISA, or ACAMS are preferred.
  • A master’s degree is preferred.
  • Ability to manage high-quality deliverables under strict timetables.
  • Project management, negotiation, and clear communication skills.

Relevant skills

  • Controls assessment, data analysis, issue management, root cause analysis, and risk management lifecycle knowledge.
  • Industry knowledge and understanding of laws and regulations.

Employment schedule

  • The posting identifies the role as full time.

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