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 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 Job Title: Senior Auditor I C12 ) based in Singapore. We will provide you with resources to meet your needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future.

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

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function and help Citi reach business goals.

In this role, you're expected to have:

• 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, 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 process 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 strong understanding of the business
• Operate with a limited level of direct supervision
• Exercise independence of judgment and autonomy
• Act as SME to senior stakeholders and/or other team members
• Appropriately assess risk when business decisions are made, demonstrating consideration for Citi'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, and escalating, managing and reporting control issues with transparency

As a successful candidate, you'd ideally have the following skills and exposure:

• 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, preference in Mathematics, Computer Sciences, Quantitative Economics or Engineering background

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. 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

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
For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their 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 and/or apply for a career opportunity, review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.