Senior Auditor – Internal Audit Third Parties – Assistant Vice President
3 weeks ago
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 CitiCiti 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 Were currently looking for a high caliber professional to join our team as Assistant Vice President Senior Auditor Internal Audit Third Parties - Hybrid Internal Job Title Senior Auditor I - C12 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 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 We have a variety of programs that help employees balance their work and life including generous paid time off packages The Senior Auditor within Internal Audit Third Parties 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 contribute to the development of new techniques processes for the area or function and help Citi reach business goals In this role youre expected to Perform moderately complex audits including testing of the control documenting the workpapers support lead auditor in drafting audit issues and reports confirming factual accuracy with stakeholders and discussing practical 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 Apply internal audit standards policies and regulations to provide timely audit assurance and influence audit scope Develop effective line management relationships to ensure strong understanding of the business Has the ability to operate with a limited level of direct supervision Can exercise independence of judgement and autonomy Acts as Subject Matter Expert to senior stakeholders and or other team members 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 youd ideally have the following skills and exposure Qualifications 5-8 years of relevant experience Effective verbal and written communication and negotiation skills Subject matter expertise regarding audit technologys application Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Education Bachelors University degree or equivalent experience 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 youll 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 todayThis job description provides a high-level review of the types of work performed Other job-related duties may be assigned as required 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 Citigroup
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