8 of 8 Internal Audit Jobs in Northern Ireland

looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services … that enable growth and economic progress. Team/Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally. What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component More ❯

US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. Real-Time Monitoring of Citi's algorithmic trading activities for signs of disorderly trading. Design, deliver, and maintain Market's E-Trading Controls, such as Citi's golden … repository for E-Trading Strategies (algorithms)/Applications and the E-Trading limits management system. Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and corrective action plans (as needed). Role Overview : Coordinate the MIFID II Annual Self-Assessment (ASA) on behalf … and Technology to remediate as required. What You'll Bring Relevant E-Trading experience preferably in a controls or trading related role (Trader/Desk Assistant, Middle Office, Compliance, Audit) Knowledge of E-Trading regulation and guidance Experience with the MIFID II annual self-assessment preferred Consistently demonstrates clear and concise written and verbal communication skills Excellent problem solving More ❯

related items Escalate material risk events and issues appropriately Assist in creation of Issues/CAPs related to Data Privacy as needed. Track and escalate as necessary Data Privacy audit support - support the IMPaCT team on request responses Qualifications: Demonstrates Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management or minimum two years in an Internal Audit, Risk Management, or Control Management related role Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls. Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometrics and geolocation data is desired Strong project management skills Optimizes work processes by knowing the most effective and efficient processes to get things More ❯

with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part More ❯

regulatory remit. Top 3 Things to Know About this Job: Permanent role with excellent pension and leave benefits Legal-focused administrative support with responsibility across governance, compliance, and internal coordination Hybrid and flexible working policy The Role: Provide proactive administrative and secretarial support to the Head of Legal Act as the first point of contact for enquiries to … relationships internally and externally Coordinate legal and governance records in line with organisational policies Assist with website and intranet updates, legal library functions, and reporting Support internal audit, risk register contributions, and legal compliance processes Collaborate with the wider admin team to support the delivery of directorate objectives The Person - What We're Looking For: Minimum More ❯

We are looking for a proactive individual who exhibits ownership, attention to detail, and a commitment to delivering exceptional results. In this role, you will coordinate with various internal stakeholders across multiple businesses and functions to ensure compliance with MiFID/R regulations in relevant jurisdictions. The oversight programme will encompass all business units, including Markets, Banking, Services … control framework to promote overall UK and EU MiFID/R compliance health. Ensure timely escalation of issues to the Regulation Lead. Liaise with Compliance, Legal, Internal Audit, and other control functions to maintain an effective control framework. Qualifications & Skills: Practical experience in Financial Services, with a background in consulting, business management, business risk, or advisory compliance. … a dynamic, fast-paced environment. Creative and efficient in handling time-sensitive demands from various stakeholders. Effective communicator with the ability to clearly articulate issues and ideas to internal stakeholders. If you are an experienced MiFID/MiFIR Regulatory Specialist looking to make a significant impact within a leading organisation, we invite you to apply. Join us in More ❯

We are looking for a proactive individual who exhibits ownership, attention to detail, and a commitment to delivering exceptional results. In this role, you will coordinate with various internal stakeholders across multiple businesses and functions to ensure compliance with MiFID/R regulations in relevant jurisdictions. The oversight programme will encompass all business units, including Markets, Banking, Services … control framework to promote overall UK and EU MiFID/R compliance health. Ensure timely escalation of issues to the Regulation Lead. Liaise with Compliance, Legal, Internal Audit, and other control functions to maintain an effective control framework. Qualifications & Skills: Practical experience in Financial Services, with a background in consulting, business management, business risk, or advisory compliance. … a dynamic, fast-paced environment. Creative and efficient in handling time-sensitive demands from various stakeholders. Effective communicator with the ability to clearly articulate issues and ideas to internal stakeholders. If you are an experienced MiFID/MiFIR Regulatory Specialist looking to make a significant impact within a leading organisation, we invite you to apply. Join us in More ❯

to the Quality Manager and responsible for leading a team of QA professionals while maintaining and developing the site's Quality Management System in line with customer, legal, and audit requirements. Key Responsibilities: Oversee and improve the Quality Management System, ensuring compliance with customer and legal standards Lead investigations into complaints and quality incidents, ensuring robust corrective actions Manage … internal audits, document control, and food safety systems (VACCP/TACCP) Lead, coach and develop the Quality Assurance team to meet departmental goals Support external audits and act as a point of contact for cross-functional quality guidance Drive improvements across site hygiene standards and continuous improvement initiatives What We're Looking For: Degree in a food-related … discipline or minimum 5 years' QA experience within FMCG Strong knowledge of BRC standards, internal auditing, and QMS implementation Proficient in Microsoft Office, with strong attention to detail and reporting skills Experience in team leadership or coaching is desirable Previous involvement in third-party or customer audits is an advantage What's on Offer: Competitive salary and benefits More ❯