Senior Auditor

4 weeks ago

Singapore Citi Full time
Job Title: Senior Auditor

Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.

Key Responsibilities:
  • Complete assigned audits and regulatory validations within budgeted timeframes and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Occasionally manage a small team of internal audit professionals that performs complex audits
  • Assist in drafting audit issues, and present them to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and relevant regulations to provide timely audit assurance
  • Contribute to the periodic refresh of Citi's Risk Governance Framework with a focus on Principle Risk Reporting for Market Conduct & Integrity
  • Develop other internal audit staff, and work in constant collaboration with peers around the global team
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Requirements:
  • 5-8 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated knowledge and understanding of End-to-End trading life cycle controls across major business lines
  • Previous experience of working in a market or client conduct risk related role would be preferred
  • Experience in Power BI/Data Analytics/Python/SQL
  • Bachelor's/University degree or equivalent experience
About Citi:

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. Citi is committed to diversity and inclusion and is an affirmative action employer. We welcome applications from diverse candidates and are committed to creating an inclusive environment for all employees.

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