Opportunity Description
Responsibilities
- Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.
- Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
- Conduct audit and regulatory issue validations, risk assessments and business monitoring.
- Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.
- Apply professional judgement in evaluating risks and forming audit conclusions, escalating significant risks accordingly.
- Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage.
- Develop and maintain effective relationships with stakeholders to ensure strong under...
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