Senior Auditor I

4 weeks ago


Mumbai, India Citi Full time

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

Responsibilities:

Perform moderately complex audits as an individual contributor, and a manager of a small team as needed 

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 to help focus audit testing 

Draft audit reports, and present issues to the business while discussing practical cross-functional solutions 

Recommend appropriate and pragmatic solutions to risk and control issues 

Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance 

Develop internal audit staff, and provide coaching to 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 well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards 

Qualifications:

5-8 years of relevant experience 

Specific subject matter expertise regarding Data Quality control and/or Project Management disciplines. 

Effective verbal, written and negotiation skills 

Effective project management skills 

Effective influencing and relationship management skills 

Education:

Bachelor’s/University degree or equivalent experience

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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