Senior Data Analytics Auditor

7 days ago

Singapur, Singapore Citi Full time

Overview

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. Citi will provide resources to meet your needs, empower you to make healthy decisions and manage your financial well‑being. We offer training, exposure to senior leaders and opportunities to give back through volunteerism.

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.

Working at Citi is about growing your career, giving back to your community and making a real impact.

Responsibilities
  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  • Systematically extract related data independently and apply Data Analytics to control testing, risks 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 the development of 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 a strong understanding of the business.
  • Operate with a limited level of direct supervision and exercise independence of judgment and autonomy.
  • Act as SME to senior stakeholders and/or other team members.
  • Assess risk when business decisions are made, ensuring compliance with laws, regulations, policy and ethical standards, and escalating, managing and reporting control issues with transparency.
Qualifications
  • 3–6 years of relevant experience.
  • Effective verbal and written communication and negotiation skills.
  • Knowledge of Python and SQL, and some 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, preferably in Mathematics, Computer Sciences, Quantitative Economics or Engineering.
Benefits and Equal Opportunity

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, 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 or apply, please view Accessibility at Citi and Citi’s EEO Policy Statement.

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

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