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    Assistant Vice President, Senior Auditor- Hybrid - Mumbai, India - Citi

    Citi
    Citi Mumbai, India

    2 weeks ago

    citi background
    Full time
    Description

    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 believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

    We empower our employees to manage their financial well-being and help them plan for the future.

    We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

    In this role, you're expected to:


    • Performs moderately complex audits as an individual contributor, and a manager of a small team as needed

    • Complete assigned audits within budgeted timeframes, and budgeted costs

    • Monitor, assess, and recommend solutions to emerging risks

    • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing

    • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions

    • Recommend appropriate and pragmatic solutions to risk and control issues

    • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance

    • Develop internal audit staff, and provide coaching to team members

    • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm'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 regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

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


    • 5-8 years of relevant experience

    • Specific subject matter expertise regarding Data Quality control and/or Project Management disciplines.

    • Effective verbal, written and negotiation skills

    • Effective project management skills

    • Effective influencing and relationship management skills.

    • Bachelor's/University degree or equivalent experience

    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

    This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

    Job Family Group:

    Internal Audit

    Job Family:

    Audit

    Time Type:

    Full time

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