Assistant Vice President

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 Internal Audit - Hybrid Internal Job Title Assistant Vice President - 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 In this role youre expected to The Senior Auditor 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 Responsibilities Perform moderately complex audits including drafting audit reports presenting issues to the business and discussing practical solutionsDraft audit reports and present issues to the business while discussing practical cross-functional solutionsComplete assigned audits within budgeted timeframes and budgeted costsManage project scope by assessing requirements changes determining and conveying impact on budget time and risk Manage client expectations anticipates operational and tactical risks and tracks them clarify identify and track requirements and issues remove barriers resolve minor project issues and escalate to immediate manager where required Monitor assess and recommend solutions to emerging risksContribute to the development of audit processes improvements including the development of automated routinesApply internal audit standards policies and regulations to provide timely audit assurance and influence audit scopeDevelop effective line management relationships to ensure strong understanding of the businessHas the ability to operate with a limited level of direct supervision Can exercise independence of judgement and autonomy 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 Experience 6 years of relevant experienceEffective verbal and written communication and negotiation skillsIntermediate knowledge of foundational elements of Internal Audit including understanding of key processes risks and controls project management Intermediate skills in data analysis and metrics reporting Subject matter expertise regarding audit technologys applicationEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentGood interpersonal skills and ability to remain unbiased in a diverse working environment Education Bachelors University degree or equivalent experienceWorking 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 todayhttps jobs citi com deiJob 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