Senior Auditor

Embark on a Rewarding Career in Global Financial Audit with Citi

For aspiring professionals seeking a dynamic role at the core of a leading global financial institution, Citi's Internal Audit team presents an exceptional opportunity. This position is ideal for individuals driven by a desire to contribute to a company whose mission is to empower growth and economic progress through responsible financial services.

Understanding the Role: Senior Auditor

The Senior Auditor role is a pivotal intermediate-level position within Citi's Internal Audit function. You will be instrumental in conducting moderately complex audits and assessments of Citi's intricate risk and control environments. This is a chance to leverage your deep subject matter expertise to not only identify emerging risks but also to actively contribute to the development of innovative audit techniques and processes. Your work will directly support Citi's overarching business objectives.

Key Responsibilities and Opportunities:

• Impactful Audit Execution: Conduct comprehensive audits, which include the crucial tasks of drafting thorough audit reports, effectively presenting identified issues to business stakeholders, and collaboratively discussing practical, cross-functional solutions.
• Proactive Risk Mitigation: Monitor, assess, and recommend strategic solutions for evolving risks, ensuring the firm remains resilient and ahead of potential challenges.
• Process Improvement Champion: Contribute significantly to the enhancement of audit processes, including the development and implementation of automated routines to increase efficiency and effectiveness.
• Adherence to Standards: Apply internal audit standards, policies, and regulations to deliver timely audit assurance and influence the direction and scope of audits.
• Relationship Building: Cultivate strong working relationships with line management, fostering a deep understanding of the business and enabling more targeted audit insights.
• Subject Matter Expertise: Serve as a valued Subject Matter Expert (SME) for senior stakeholders and fellow team members, sharing your knowledge and experience.
• Ethical Stewardship: Demonstrate a commitment to ethical conduct and risk assessment in all business decisions, safeguarding Citi's reputation, clients, and assets by ensuring compliance with laws, rules, and regulations, adhering to policy, and applying sound ethical judgment.

What Citi is Looking For: Key Qualifications and Skills

To thrive in this role, candidates should possess:

• A solid foundation of relevant internal or external audit experience within the banking sector, with a strong understanding of regulatory remediation.
• Exceptional verbal and written communication, as well as negotiation skills, to effectively interact with diverse stakeholders.
• Demonstrated subject matter expertise in the application of audit technologies.
• Proven project management skills to effectively plan and execute audit assignments.
• Strong influencing and relationship management abilities to foster collaboration and drive change.
• An unwavering ability to remain unbiased and objective in a diverse and dynamic working environment.
• A Bachelor's/University degree is preferred, along with relevant professional certifications such as CPA, ACA, CFA, CIA, CISA, or similar.

Advantages of Joining Citi: Career Growth and Development

This role offers a unique platform for career advancement within Internal Audit. You will have the opportunity to:

• Deepen Expertise: Build and develop in-depth knowledge within the field of Internal Audit, becoming a trusted expert.
• Drive Your Career: Actively shape your career path with opportunities for professional development and advancement within a globally recognized financial institution.
• Make a Real Impact: Contribute to the stability and integrity of a major global financial player, directly influencing its operational excellence and risk management strategies.

If you are a motivated professional ready to elevate your career in a challenging and rewarding environment, this Senior Auditor position at Citi offers the ideal platform to discover and realize your full capabilities.