Internal Audit Specialist
hace 2 semanas
Citi is a leading global financial services institution committed to building a better future for all.
Estimated salary: $120,000 - $180,000 per annum, depending on experience and location.
About the Role:
The Senior Auditor role is an exciting opportunity for a skilled professional to join Citi's Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the effective operation of Citi's risk and control environments.
Key Responsibilities:
- Perform moderately complex audits, including drafting audit reports and presenting issues to the business
- Draft audit reports and present issues to the business while discussing practical cross-functional solutions
- Complete assigned audits within budgeted timeframes and costs
- 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
- Exercise independence of judgement and autonomy
Requirements:
- 5-8 years of relevant experience within Internal Audit or a similar Risk and Control function
- Effective verbal and written communication and negotiation skills
- Subject matter expertise regarding audit technology's application
- Effective project management skills
- Fluent in English (written and oral)
Education:
- Bachelor's/University degree or equivalent experience
- Professional License (i.e., CIA, CPA, CFA or similar) preferable
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.
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