Senior Financial Auditor

3 weeks ago

London, Greater London, United Kingdom Citigroup Inc. Full time
About the Role

Citigroup Inc. is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our risk management and control processes.

Key Responsibilities
  • Perform moderately complex audits and assessments of Citi's risk and control environments, including the Chief Operating Office (COO), Chief Data Office, Data Management, and Program Management.
  • Apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.
  • Participate in audits, issues and regulatory validation, business monitoring and governance reporting that meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.
  • 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.
  • 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.
  • Develop and support analytical solutions for continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (e.g. Python, SAS, SSMS, etc.).
  • Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata, Oracle, SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements.
Requirements
  • Suitable Internal Audit experience, ideally gained from within Financial Services, coupled with experience in providing scheduled and ad-hoc analytics or reporting.
  • Moderate and demonstrable experience in writing SQL queries (T SQL, P/L SQL, SAS, or Python).
  • Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry.
  • Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.
  • Effective verbal, written and negotiation skills.
  • Effective project management skills.
  • Bachelor's/University degree or equivalent experience.

  • Senior Financial Auditor

    1 day ago

    London, Greater London, United Kingdom Amazon Full time

    Job Title: Senior Financial AuditorAmazon is seeking an experienced Senior Financial Auditor to join our Worldwide Amazon Stores Internal Audit team. As a Senior Financial Auditor, you will play a critical role in supporting our audit activities and ensuring the integrity of our financial processes.Key Responsibilities:Conduct financial audits and risk...

  • Senior Financial Auditor

    1 day ago

    London, Greater London, United Kingdom Amazon Full time

    Job Title: Senior Financial AuditorAmazon is seeking an experienced Senior Financial Auditor to join our Worldwide Amazon Stores Internal Audit team. As a Senior Financial Auditor, you will play a critical role in supporting our audit activities and ensuring the integrity of our financial processes.Key Responsibilities:Conduct financial audits and risk...

  • Senior Financial Analyst

    1 week ago

    London, Greater London, United Kingdom Partner Financial Full time

    {"h1": "Financial Analysis and Reporting Specialist", "p": "Partner Financial is seeking a highly skilled Financial Analysis and Reporting Specialist to join our team. As a key member of our finance department, you will be responsible for providing technical accounting analysis and preparing comprehensive financial information for external disclosures.Key...

  • Senior Financial Analyst

    1 week ago

    London, Greater London, United Kingdom Partner Financial Full time

    {"h1": "Financial Analysis and Reporting Specialist", "p": "Partner Financial is seeking a highly skilled Financial Analysis and Reporting Specialist to join our team. As a key member of our finance department, you will be responsible for providing technical accounting analysis and preparing comprehensive financial information for external disclosures.Key...

  • Financial Auditor

    1 month ago

    London, Greater London, United Kingdom Pontoon Full time

    Exciting Opportunity: We are pleased to present a remarkable contract position that aligns perfectly with your expertise. Our client, a prominent player in the financial sector, is committed to fostering a diverse and inclusive work environment where every team member is appreciated for their distinct skills and viewpoints. Role Overview: As a Senior...

  • Senior Financial Manager

    3 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Job DescriptionAbout the RoleHays Senior Finance is a prominent independent technology partner and global integrator, seeking an accomplished Financial Controller to enhance their regional financial performance. Collaborating closely with the CFO, you will oversee comprehensive financial management and reporting, playing a crucial role in the company's...

  • Senior Financial Manager

    2 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Job DescriptionAbout the RoleHays Senior Finance is a prominent independent technology partner and global integrator, seeking an accomplished Financial Controller to enhance their regional financial performance. Collaborating closely with the CFO, you will oversee comprehensive financial management and reporting, playing a crucial role in the company's...

  • Senior Financial Accountant

    3 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a leading provider of senior finance professionals to the media industry.About the RoleWe are seeking a highly experienced Senior Financial Accountant to join our team as a Technical Accounting Specialist. As a key member of our finance team, you will be responsible for providing technical accounting guidance...

  • Senior Financial Accountant

    2 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a leading provider of senior finance professionals to the media industry.About the RoleWe are seeking a highly experienced Senior Financial Accountant to join our team as a Technical Accounting Specialist. As a key member of our finance team, you will be responsible for providing technical accounting guidance...

  • Senior Auditor

    1 day ago

    London, Greater London, United Kingdom Illinois CPA Society Full time

    Senior Auditor Opportunity in Financial ServicesOur client, a leading Financial Services markets business based in London, is seeking a Senior Auditor to join their Internal Audit team. This is an exciting opportunity to contribute to the development of an annual IA plan, follow the IA methodology, and prepare clear, concise, and timely audit reports.Key...

  • Senior Auditor

    1 day ago

    London, Greater London, United Kingdom Illinois CPA Society Full time

    Senior Auditor Opportunity in Financial ServicesOur client, a leading Financial Services markets business based in London, is seeking a Senior Auditor to join their Internal Audit team. This is an exciting opportunity to contribute to the development of an annual IA plan, follow the IA methodology, and prepare clear, concise, and timely audit reports.Key...

  • Senior Internal Auditor

    9 hours ago

    London, Greater London, United Kingdom Kingfisher Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Kingfisher. As a Senior Internal Auditor, you will play a key role in delivering a portfolio of internal audits across the Kingfisher Group, ensuring that our financial, operational, and technology controls are robust and effective.Key...

  • Senior Internal Auditor

    6 hours ago

    London, Greater London, United Kingdom Kingfisher Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Kingfisher. As a Senior Internal Auditor, you will play a key role in delivering a portfolio of internal audits across the Kingfisher Group, ensuring that our financial, operational, and technology controls are robust and effective.Key...

  • Senior Financial Analyst

    2 weeks ago

    London, Greater London, United Kingdom Partner Financial Full time

    Partner Financial is working with a multinational consumer business with a significant market presence. The company is navigating a dynamic market environment, requiring constant attention to stay ahead. With a strong focus on client satisfaction and product innovation, they have revolutionized the industry. Reporting to the Group Finance Director, the...

  • Senior Financial Analyst

    2 weeks ago

    London, Greater London, United Kingdom Partner Financial Full time

    Partner Financial is working with a multinational consumer business with a significant market presence. The company is navigating a dynamic market environment, requiring constant attention to stay ahead. With a strong focus on client satisfaction and product innovation, they have revolutionized the industry. Reporting to the Group Finance Director, the...

  • Senior Financial Analyst

    2 weeks ago

    London, Greater London, United Kingdom Partner Financial Full time

    Partner Financial is working with a multinational consumer business with a significant market presence. The company is navigating a dynamic market environment, requiring constant attention to stay ahead. With a strong focus on client satisfaction and product innovation, they have revolutionized the industry. Reporting to the Group Finance Director, the...

  • Senior Financial Analyst

    2 weeks ago

    London, Greater London, United Kingdom Partner Financial Full time

    Partner Financial is working with a multinational consumer business with a significant market presence. The company is navigating a dynamic market environment, requiring constant attention to stay ahead. With a strong focus on client satisfaction and product innovation, they have revolutionized the industry. Reporting to the Group Finance Director, the...

  • Senior Internal Auditor

    4 days ago

    London, Greater London, United Kingdom Kingfisher Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Kingfisher. As a Senior Internal Auditor, you will play a key role in delivering a portfolio of internal audits across the Kingfisher Group, ensuring that our financial, operational, and technology controls are robust and effective.Key...

  • Senior Internal Auditor

    3 days ago

    London, Greater London, United Kingdom Kingfisher Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Kingfisher. As a Senior Internal Auditor, you will play a key role in delivering a portfolio of internal audits across the Kingfisher Group, ensuring that our financial, operational, and technology controls are robust and effective.Key...

  • Senior Financial Auditor

    2 weeks ago

    London, Greater London, United Kingdom Citigroup Inc. Full time

    About the RoleCitigroup Inc. is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the integrity and effectiveness of our risk management processes.Key ResponsibilitiesPerform moderately complex audits and assessments of Citi's risk and control environments, including the...