Financial Audit Specialist
hace 7 días
Job Overview
Citi is seeking a highly skilled Financial Audit Specialist to join our team. As an Internal Controls Examiner, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business while discussing practical cross-functional solutions.
About the Role
This role requires effective verbal and written communication and negotiation skills, as well as effective project management skills. The successful candidate will have demonstrated ability to remain unbiased in a diverse working environment and has the ability to operate with a limited level of direct supervision.
Key Responsibilities
- 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.
Requirements
- 5-8 years of relevant experience.
- Effective verbal and written communication and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Bachelor's/University degree or equivalent experience.
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