Senior Auditor, Citi

Citi

Location:
Singapore, Singapore

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments. The objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques or processes for the area or function to help Citi reach business goals. The role includes tasks like monitoring risks, contributing to process improvements, managing a small team, and ensuring compliance with regulations.

Job Responsibility:

Complete assigned audits and regulatory validations 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
Occasionally manage a small team of internal audit professionals that performs complex audits
Assist in drafting audit issues, and present them 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 relevant regulations to provide timely audit assurance
Contribute to the periodic refresh of Citi's Risk Governance Framework with a focus on Principle Risk Reporting for Markets
Develop other internal audit staff, and work in constant collaboration with peers around the global team
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Drive 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

Requirements:

5-8 years of relevant experience
Related certifications [CPA, ACA, CFA, CIA, CISA or similar] preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated knowledge and understanding of End-to-End trading life cycle controls across major business lines
Previous experience of working in Markets
Experience in Power BI/Tableau/Data Analytics/Python/Structured Query Language (SQL)

What we offer:

Expanded Paid Parental Leave Policy
Supportive financial well-being programs
Generous paid time off packages
Career growth opportunities
Opportunities to give back through volunteerism

Additional Information:

Job Posted:
May 01, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor