Discover your future at Citi
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.
Job Overview
Are you 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 Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
What you'll do
* Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
* Draft audit reports and present issues to the business while discussing practical cross-functional solutions
* Complete assigned audits within budgeted timeframes, and budgeted costs
* Monitor, assess, and recommend solutions to emerging risks
* Contribute to the development of audit processes improvements, including the development of automated routines
* Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
* Develop effective line management relationships to ensure strong understanding of the business
* Acts as SME to senior stakeholders and /or other team members
* 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we'll need from you
* A suitable level of relevant internal or external audit experience within Banking, including regulatory remediation
* Effective verbal and written communication and negotiation skills
* Subject matter expertise regarding audit technology's application
* Effective project management skills
* Effective influencing and relationship management skills
* Demonstrated ability to remain unbiased in a diverse working environment
* Related certifications (CPA, ACA, CFA, CIA, CISA or similar) and Bachelor's/University degree preferred
What we can offer you
This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
LI-JD1
-
Job Family Group:
Internal Audit
-
Job Family:
Audit
-
Time Type:
Full time
-
Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi's EEO Policy Statement and the Know Your Rights poster.