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At Citi, we're seeking a Senior Auditor who isn't just looking to perform tasks, but to genuinely understand, analyze, and shape the future of our risk and control environment. This role offers a dynamic opportunity to dive deep into Citi’s intricate operations, empower auditors to think critically, challenge assumptions, and champion innovation.
Job Responsibility:
Perform moderately complex audits, going beyond surface-level reviews to deeply investigate processes, and controls
Draft audit reports including presenting issues to the business and discussing practical solutions
Take initiative to complete assigned audits efficiently and within budgeted timeframes
Conduct in-depth stakeholder walkthroughs, documenting risks, processes, controls, and identifying critical control gaps
Execute DEA and OET testing with precision in alignment with audit methodology
Ensure all deliverables are impeccably clear, comprehensive, accurate, and directly support strategic audit objectives
Engage in Business Monitoring and Risk Assessment activities
Craft appropriate and pragmatic solutions to complex risk and control issues
Develop a good understanding of and apply internal audit standards, policies, and local regulations
Proactively identify, propose, and adopt cutting-edge analytics, Artificial Intelligence, and automation solutions
Requirements:
5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
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