Senior Data Analytics Auditor

4 days ago

Singapur, Singapore Citi Full time

Overview

Senior Data Analytics Auditor - Assistant Vice President at 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. 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.

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.

Take advantage of Citi’s resources to support your growth and development, including on-the-job training and exposure to senior leaders, as well as opportunities for volunteering in the communities where we live and work.

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, 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 and exercise independence of judgement and autonomy
  • Act as SME to senior stakeholders and/or other team members
  • Assess risk when business decisions are made, demonstrating consideration for Citi’s reputation and safeguarding Citi, its clients and assets, by driving compliance with applicable laws and regulations, 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, preference in Mathematics, Computer Sciences, Quantitative Economics or Engineering background
Additional Information

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.

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 and/or apply for a career opportunity, please view Accessibility at Citi. See Citi’s EEO Policy Statement and the Know Your Rights poster.

Time Type: Full time

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