Senior Auditor
hace 1 mes
The Senior Auditor plays an important role in conducting audits and assessments of Citi's risk and control environments in collaboration with the Audit team. This position requires utilizing subject matter expertise to contribute to the development of new processes and techniques, assisting Citi in achieving its business objectives.
Responsibilities:
- Conduct audits, draft reports, present findings, and suggest practical solutions
- Complete assigned audits within set timeframes and costs
- Monitor and recommend solutions for emerging risks
- Contribute to improving audit processes and developing automated routines
- Apply internal audit standards, policies, and regulations
- Develop strong relationships with line management for a better business understanding
- Operate with independence and limited supervision
- Act as a subject matter expert for senior stakeholders and team members
- Assess risks in business decisions with a focus on reputation and compliance
Qualifications:
- 5-8 years of relevant experience
- Excellent communication, negotiation, and project management skills
- Proficiency in audit technology application
- Effective influencing and relationship management abilities
- Ability to remain unbiased in a diverse work environment
Education:
- Bachelor's/University degree or equivalent experience
This job description gives an overview of the work performed, with additional duties as assigned.
Additional Details:
- Advanced English proficiency is a must
- Prior experience in areas such as Internal Audit, Risk & Control, Accounting, or Regulatory Reporting is valuable
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full-time
Citi is committed to equal opportunity employment and welcomes a diverse pool of applicants. Qualified candidates will be considered without regard to race, color, religion, gender, nationality, disability, or veteran status.
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