Audit and Compliance Specialist
hace 4 días
Company Overview:
Citi, a global financial institution, seeks an experienced professional to join its Internal Audit team. As a key member of this team, you will contribute to the development and implementation of audit strategies that drive business growth and risk mitigation.
Job Description:
The successful candidate will be responsible for conducting moderately complex audits, including drafting comprehensive reports and presenting findings to senior stakeholders. Key responsibilities include:
- Monitoring and assessing emerging risks, recommending solutions to mitigate their impact
- Identifying inconsistencies in audit data or results, defining business issues, and formulating recommendations on policies, procedures, or practices
- Contributing to the development of audit process improvements, including the creation of automated routines
- Developing effective relationships with line management to ensure a strong understanding of the business
- Coding team members throughout the audit process
- Exercising independence of judgment and autonomy, operating with limited direct supervision
- Acting as a subject matter expert (SME) to senior stakeholders and/or other team members
Qualifications and Skills:
To succeed in this role, the ideal candidate will possess:
- 2-5 years of relevant experience in internal or external auditing
- Effective verbal, written, and negotiation skills
- Strong project management abilities
- Demonstrated ability to remain unbiased in a diverse working environment
Education:
A Bachelor's/University degree or equivalent experience is required.
Benefits:
Citi offers a competitive compensation package, including health insurance, retirement savings plan, and opportunities for professional growth and development.
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