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Internal Control Expert
hace 1 semana
**About the Role**
Citi is a global leader in financial services, and we are currently seeking an experienced Internal Control Expert to join our Internal Audit team. The ideal candidate will have a strong background in risk management and internal control, with excellent analytical and communication skills.
Main Responsibilities:
- Perform in-depth audits, reviewing financial systems, processes, and controls to identify areas for improvement.
- Develop and implement effective audit plans, ensuring timely completion and high-quality outcomes.
- Provide guidance and support to stakeholders on audit-related matters, promoting a culture of compliance and risk awareness.
Key Qualifications:
- Minimum 5-8 years of experience in risk management and internal control, preferably in a financial services industry setting.
- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
- Proven analytical and problem-solving skills, with the ability to identify and address complex risks and control gaps.
- Strong knowledge of accounting, finance, and regulatory requirements, with the ability to apply this knowledge in a practical context.
