Assistant Vice President, Senior Auditor

1 day ago


Singapore Citi Full time

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 fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more 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**

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 - Internal Audit Markets - Singapore - Hybrid** (Internal Job Title: Senior Auditor I - C12) based in Singapore. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

- We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
- We empower our employees to manage their financial well-being and help them plan for the future.
- We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

Citi’s markets businesses are a dynamic and critical component of the firm’s strategy - Markets provides cutting-edge solutions that support the diverse investment and transaction strategies of our clients - corporates, governments, and institutional investors at a global level. Facilitated by a strong network in underwriting, sales & trading, and distribution capabilities, with a physical presence in 80+ countries spanning asset classes, currencies and sectors, Citi Markets is at the forefront of innovation in financial services. We are client obsessed and tirelessly looking for ways to better serve our clients via differentiated products, new technology, and our global reach.

As the Markets Internal Audit Team, we strive to provide impactful insights and robust consultation with our leaders and teams across the space. We achieve this by
- Attracting and developing talent with diverse backgrounds and skillsets, fostering an open work culture that values different perspectives, inquiry, and thinking outside-the-box.
- Empowering our team to be on the pulse of industry trends, market events, and strategic priorities at the firm to maximize the value we are bringing to the table and our voice.
- Ensuring our team is connected to our mission and mandate as a function, and supported in their projects, resulting in work that is dynamic, timely, and aligns with the key risks and strategic priorities of our businesses.

About the role - the Senior Auditor [Assistant Vice President (AVP)] is an intermediate level role responsible for significant inputs into complex audits and assessments of Citi’s risk and control environment, in coordination with the Audit team and key stakeholders across lines of defense. As the Senior Auditor (AVP) you are an integral member of the team and are responsible for owning execution of assurance work, as well as handling ad-hoc requests, internal and stakeholder communication, regulatory deliverables, etc.

**In this role, you’re expected to**:

- Participate in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting), presenting issues and findings to the business, and discussing practical cross-functional solutions.
- Complete audit tasks and other key pieces of work (validations, regulatory, strategic initiatives) within given timelines, and budgeted hours.
- Monitor, assess, and recommend solutions or enhanced risk and control processes to address emerging risks to our businesses and the Firm.
- Contribute to the development of audit processes improvements, including the development of automated testing and the incorporation of Artificial Intelligence (AI) into our work.
- Develop effective line management relationships to improve understanding of the businesses and ensure there is efficient/right-sized internal/external communications.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independent judgement, operate autonomously.
- Knowledge of equities, rates, currencies, commodities or spread products, treasury function activities, electronic trading, middle office or back-office operations; and underlying risks including marke


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