Audit Professional
2 days ago
The Citibank Senior Auditor is a key role that involves performing moderately complex audits to assess the bank's risk and control environments. This position requires strong subject matter expertise, effective communication skills, and the ability to work independently with minimal supervision.
This role covers data, regulatory, and account control operations assessment units. Data and regulatory operations provide services to enable client lifecycle transactions, while account control operations manage centralized account reconciliation services and report on balance sheet exceptions.
Key Responsibilities:
- Conduct moderately complex audits, including drafting reports and presenting findings to stakeholders.
- Complete assigned audits within budgeted timeframes and costs.
- Maintain awareness of emerging risks and recommend solutions.
- Collaborate with the audit team to develop process improvements and automate routines.
- Apply internal audit standards and regulations to provide timely assurance and influence audit scope.
- Foster effective relationships with senior stakeholders and other team members.
- Exercise independence of judgment and autonomy in decision-making.
- Act as a subject matter expert for senior stakeholders and other team members.
- Evaluate business decisions based on their potential impact on the firm's reputation and assets.
Requirements:
- 5-8 years of relevant experience.
- Excellent verbal and written communication and negotiation skills.
- Strong knowledge of audit technology and its applications.
- Effective project management and influencing skills.
- Able to remain unbiased in a diverse working environment.
Education:
- Bachelor's or university degree or equivalent experience.
This job description provides a high-level overview of the types of work performed. Other job-related duties may be assigned as required. The estimated annual salary range for this position is $100,000 - $140,000 based on industry standards and location.
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