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
This role sits within Internal Audit (IA) Services. The team provides independent assurance over controls of the Securities Services business globally.
The Senior Auditor is an intermediate level role 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
1. Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
2. Complete assigned audits within budgeted timeframes and costs.
3. Contribute to the development of audit process improvements, including the development of automated routines.
4. Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
5. Develop effective line management relationships to ensure strong understanding of the business.
6. Operate with a limited level of direct supervision; exercise independence of judgement and autonomy; act as SME to senior stakeholders and/or other team members.
7. Monitor, assess, and recommend solutions to emerging risks; appropriately assess risk when business decisions are made.
What we’ll need from you
1. A suitable level of Internal Audit or Risk Management Financial Services experience working within a global model and cross-regional teams.
2. Understanding and coverage of Securities Services business advantageous.
3. Demonstrated successful experience in business, functional, and people management.
4. Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
5. Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
6. Self-starter to proactively identify risks in the business.
7. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
8. Consistently demonstrates clear and concise written and verbal communication; excellent soft skills to interact and manage senior stakeholder relationships; effective negotiation skills.
What we can offer you
This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way. This role will offer you the opportunity to build and develop 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.
Citi 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.
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