VP, Audit Manager, Services Audit

1 week ago

Mumbai, Maharashtra, India 23443 Citibank N.A. India - INR CCY Full time

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We're currently looking for a high caliber professional to join our team as Vice President, Audit Manager, Services Audit - Hybrid (Internal Job Title: Audit Manager I - C13 ) based in Mumbai Maharashtra , India . Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world. We empower our employees to manage their financial well-being and help them plan for the future. Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. We have a variety of programs that help employees balance their work and life, including generous paid time off packages. We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role, you're expected to:

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Securities Services risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications: 6-10 years of relevant experience · Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred Effective comprehension of business side of audit function and subject matter expertise regarding technology application Effective verbal, written and negotiation skills Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment 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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

As a successful candidate, you'd ideally have the following skills and exposure:

6-10 years of relevant experience Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred Effective comprehension of business side of audit function and subject matter expertise regarding technology application Effective verbal, written 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, Master's degree preferred

Working at Citi is far more than just a job. A career with us means joining a family 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.

Take the next step in your career, apply for this role at Citi today

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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 .

  • VP, Audit Manager, Services Audit

    1 week ago

    Mumbai, Maharashtra, India Citi Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • VP, Internal Audit

    1 week ago

    Navi Mumbai, Maharashtra, India TaskUs Full time

    About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...

  • AVP/VP – Internal Audit

    1 week ago

    Mumbai, Maharashtra, India Société Générale Assurances Full time

    AVP/VP – Internal Audit (Credit Audits), SG Bank India (Mumbai) Permanent contract|Mumbai|Audit / Control / Quality AVP/VP – Internal Audit (Credit Audits), SG Bank India (Mumbai) Mumbai, India Permanent contract Audit / Control / Quality Responsibilities Job Summary :- In partnership with General Inspection, to conduct independent...

  • Audit Manager

    1 week ago

    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

  • IT Audit

    1 week ago

    Mumbai, Maharashtra, India WNS Global Services Full time

    Job DescriptionRoles & Responsibility of an employee ·Objectively review an organization's business processes ·Evaluate the efficacy of risk management procedures that are currently in place · Make recommendations on how to improve internal controls and governance processes ·Analyzing WNS IT policies, processes and procedures ·Defining audit objectives...

  • Audit Manager

    1 week ago

    Mumbai, Maharashtra, India HSBC Full time

    Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal...

  • Audit Manager

    1 week ago

    Mumbai, Maharashtra, India FlexiLoans Full time

    Responsibilities:Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations. Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives. Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues. Expertise in Ind...

  • Audit Manager I

    1 week ago

    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

  • IT Audit

    1 week ago

    Navi Mumbai, Maharashtra, India talent leads Full time

    Skill, Knowledge &Trainings : Strong understanding of Information Technology as a medium in today's digital world.Prior experience in conducting audits and compliance in the area of information technology. At least 4-5 years of hands on experience in either software development OR any stream of IT Infrastructure services.Trainings / Certifications : I) CISA...

  • Ref12156s-it Audit

    1 week ago

    Mumbai, Maharashtra, India WNS Global Services Full time

    Company DescriptionWNS (Holdings)Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

  • Audit Manager

    1 week ago

    Mumbai, Maharashtra, India Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby...

  • Audit Assistant

    1 week ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    Our Client has 19 partners, 400+ manpower strength having presence in 7 cities of India. Render services to Start up Entities, Fortune 500 Companies, Multi-national Companies, Banking & Finance Companies and Government Organizations and such others.Their core areas include Accounting, Forensic Accounting and Investigation, Audit and Assurance, Virtual CFO...

  • Audit Manager

    1 week ago

    Mumbai, Maharashtra, India HSBC Full time

    Explore Exciting Opportunities with HSBC If you're on the lookout for a career that opens doors to new possibilities, consider joining HSBC today. At HSBC, we offer more than just a job - we offer a pathway to success that can take you to the top or lead you in a thrilling new direction. Key Responsibilities: Participate in or lead sections of audits,...

  • Internal Audit Manager

    1 week ago

    Mumbai, Maharashtra, India ICICI Lombard Full time

    Urgent opening for Internal Audit in ICICI Lombard.Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details.Cur CTC:Expectations:Notice Period:Total Experience:Location : Mumbai-PrabhadeviGeneral Description of the Job :· Assist the Chief manager in identification of key risks...

  • Internal Audit Manager

    1 week ago

    Mumbai, Maharashtra, India ICICI Lombard Full time

    Urgent opening for Internal Audit in ICICI Lombard. Interested candidate can apply here. and send your resume with subject line ' application for Internal Audit' with below details. Cur CTC: Expectations: Notice Period: Total Experience: Location : Mumbai-Prabhadevi General Description of the Job : · Assist the Chief manager in identification of key...

  • Audit Assistant

    1 week ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    Our Client has 19 partners 400 manpowerstrength having presence in 7 cities of India. Render services toStart up Entities Fortune 500 Companies Multinational CompaniesBanking & Finance Companies and Government Organizations andsuch others. Their core areas include AccountingForensic Accounting and Investigation Audit and Assurance VirtualCFO Role Taxation...

  • Specialist, Technology Audit

    1 week ago

    Mumbai, Maharashtra, India DBS Bank Full time

    Business Function:Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters...

  • Specialist, Technology Audit

    1 week ago

    Mumbai, Maharashtra, India DBS Bank Full time

    Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...

  • Audit Associate

    1 week ago

    Mumbai, Maharashtra, India V B Goel & Co. Full time

    Company Description V. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India GreenTree Advisory Services Pvt Ltd Full time

    Role : Internal Audit SOXExperience : 4 10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,Process reviews for private equity, investment management, wealth & asset management...