Audit Manager and Data Analytics, Citi

Audit Manager and Data Analytics

Citi

Location:
Singapore, Singapore

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Audit Manager role is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The role includes leveraging expertise to manage a team of auditors, advising the business on initiatives, recommending interventions to issues, and applying understanding of Internal Audit standards, policies, and regulations.

Job Responsibility:

Develop, execute and deliver audit reports in a timely manner
Review and approve the Business Monitoring Quarterly summary
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at regional or country level
Leverage a comprehensive expertise to manage a team of auditors
Advise the business on change initiatives
Recommend interventions to issues
Propose solutions for risk and control problems
Partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply understanding of Internal Audit standards, policies and regulations to specific product/function areas

Requirements:

8-12 years of relevant experience
Related certifications [CPA, ACA, CFA, CIA, CISA or similar] preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Well familiar with emerging risks around AI/ML and Data applications
Knowledge of Data Analytics tools such as Python, SAS, SQL, Teradata, Oracle, Hive and Tableau preferred

Nice to have:

Knowledge of Data Analytics tools such as Python, SAS, SQL, Teradata, Oracle, Hive and Tableau
Familiarity with emerging risks around AI/ML

What we offer:

Paid Parental Leave Policy
Programs to manage financial well-being
Generous paid time off packages

Additional Information:

Job Posted:
April 29, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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