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AVP Senior Auditor
2 months ago
The Senior Auditor is a critical role within Citi's Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise, effective communication skills, and the ability to work independently with minimal supervision.
Key Responsibilities- Conduct Audits and Assessments: Perform moderately complex audits, including drafting audit reports, presenting findings to stakeholders, and discussing practical solutions to address identified issues.
- Risk Management: Monitor, assess, and recommend solutions to emerging risks, ensuring that Citi's risk management framework is effective and aligned with regulatory requirements.
- Process Improvement: Contribute to the development of audit processes improvements, including the development of automated routines, to enhance efficiency and effectiveness.
- Stakeholder Management: Develop effective relationships with senior stakeholders and other team members, ensuring a strong understanding of the business and its risks.
- Compliance: Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope, ensuring compliance with applicable laws, rules, and regulations.
- Experience: 5-8 years of relevant experience in audit, risk management, or a related field.
- Education: Bachelor's/University degree or equivalent experience.
- Skills: Effective verbal and written communication, negotiation, project management, influencing, and relationship management skills.
This role requires a high level of independence, autonomy, and subject matter expertise. The successful candidate will be able to work effectively in a diverse working environment, remaining unbiased and objective in their decision-making.
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.
