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Internal Audit Leader

1 week ago

Dublin, Dublin City, Ireland Citigroup Inc. Full time

Role Overview:

This is an excellent opportunity to join Citigroup Inc.'s Internal Audit team as a senior professional responsible for overseeing the execution of the Manager Control Assessment (MCA).

You will work closely with senior management to ensure that our business operations are aligned with our risk strategy and that we have adequate controls in place to mitigate risks.

Key Accountabilities:
  • Ensure the effective execution of the MCA in accordance with the MCA Standard.
  • Develop and implement strategies to improve control effectiveness and efficiency.
  • Partner with business leaders to identify and assess risks and develop mitigation plans.
  • Collaborate with internal stakeholders to ensure effective risk management practices.
  • Stay up-to-date with industry trends and regulatory requirements to ensure compliance.