Senior Auditor

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're committed to supporting your growth and development with extensive on-the-job training and exposure to senior leaders, as well as traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Internal Audit (IA) provides independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We're currently looking for a high-caliber professional to join our team as Assistant Vice President, Senior Auditor – Hybrid (Internal Job Title: Senior Auditor I C12) based in Singapore. The role involves contributing to Citi's audit objectives and working with senior team members to deliver assurance across Citi's businesses.

• Citi provides programs for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
• We empower employees to manage their financial well-being and plan for the future.
• We offer resources and tools to volunteer in the communities where we live and work. In 2019, Citi employee volunteers contributed more than 1 million hours globally.

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
• Systematically extract data independently and apply data analytics to control testing, risk assessment and insights generation.
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the development of audit processes improvements, including 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.
• Operate with a limited level of direct supervision and exercise independence of judgment and autonomy.
• Act as a subject matter expert to senior stakeholders and/or other team members.
• Assess risk when business decisions are made, with consideration for Citi's reputation and safeguarding clients and assets; escalate, manage and report control issues with transparency.

• 3–6 years of relevant experience
• Effective verbal and written communication and negotiation skills
• Knowledge of Python and SQL, and visualization tools (Tableau or Dash)
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• Bachelor's/University degree or equivalent experience; preferred backgrounds include Mathematics, Computer Science, Quantitative Economics or Engineering

Working at Citi means joining a global family of more than 230,000 dedicated people. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career—apply for this role at Citi today

Apply at Citi:

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

Most Relevant Skills: Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis

Other Relevant Skills: See above and/or contact the recruiter.

Citi is an equal opportunity employer. Qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.