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Whether youre at the start of your career or looking to discover your next adventure your story begins here At Citi youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks Were 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 Youll also have the chance to give back and make a positive impact where we live and work through volunteerism Shape your Career with CitiWere currently looking for a high caliber professional to join our team as Vice President Audit Manager - Risk Transformation Internal Job Title Audit Manager I - C13 based in Mumbai India Being part of our team means that well 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 Thats 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 Citi Internal Audit IA provides independent assessments of Citis control environment risk management and governance for key stakeholders including Citis 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 In this role youre expected to The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis 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 Responsibilities Consistently develop execute and deliver audit reports in a timely manner in accordance with Internal Audit and Regulatory standards 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 As a successful candidate youd ideally have the following skills and exposure 8-12 years of relevant experience Experience in risk stripes credit risk market risk or enterprise risk preferred Related certifications CPA ACA CFA CIA CISA or similar prefered 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 Education Bachelor s University degree Master s degree preferred Job Family Group Internal AuditJob Family AuditTime Type Full timeCiti 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 View the poster View the View the View the