Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team.
By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's 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.
What you'll do Perform validation of regulatory issues relating to risk management, including drafting reports, presenting issues to the business, and discussing practical solutions.
Draft audit reports and present issues to the business while discussing practical cross-functional solutions.
Complete assigned regulatory issue validations within budgeted timeframes and costs.
Monitor, assess, and recommend solutions to emerging risks.
Contribute to the development of audit process 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; act as SME 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.
What we'll need from you Suitable experience from a highly regulated industry.
Experience with working in or auditing Risk Measurement and Management including Credit Risk, Counterparty Credit Risk, Market Risk, Risk Reporting, Risk Capital, and Treasury/Liquidity Risk Management (Credit or Market Risk experience preferred).
Subject matter expertise regarding audit technology's application.
Related certifications (CIA, CISA, CISSP, CRISC, or similar) and Bachelor's/University degree preferred.
Ability to operate with a limited level of direct supervision; can exercise independence of judgment and autonomy.
Effective verbal, written and negotiation skills and project management skills.
Effective leadership skills; effective influencing and relationship management skills.
Demonstrated ability to remain unbiased in a diverse working environment.
What we can offer you This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
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