Senior Audit Specialist
7 days ago
Job Description
The Senior Audit Specialist at Citibank is a critical role that requires in-depth subject matter expertise to contribute to the development of new techniques and processes for risk management functions. The overall objective is to perform moderately complex audits, assessments, and monitoring to ensure Citi's risk and control environments are in compliance with regulatory requirements.
Key Responsibilities:
- Conduct audits of wholesale credit products, including corporate bank, commercial bank, and securitization, to identify areas of improvement and implement corrective actions.
- Draft audit reports, present issues to stakeholders, and discuss practical solutions to address emerging risks.
- Monitor and assess risks associated with financial instruments, and recommend solutions to mitigate potential losses.
- Collaborate with the Audit team to develop audit process improvements, including automated routines, to enhance efficiency and effectiveness.
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
- Develop effective relationships with senior stakeholders and other team members to ensure strong understanding of business operations.
Qualifications and Requirements:
- A minimum of 5-8 years of relevant experience in auditing or a related field.
- Effective verbal and written communication skills, with the ability to negotiate and influence stakeholders.
- Subject matter expertise in audit technology and its application in risk management.
- Strong project management skills, with the ability to prioritize tasks and meet deadlines.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Bachelor's/University degree or equivalent experience.
Estimated Salary: $120,000 - $180,000 per annum, depending on experience and qualifications.
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