Senior Auditor

4 weeks ago


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

Are you looking for a challenging role that will allow you to utilize your skills and experience in a global financial institution? Then consider joining Citi's Internal Audit team as a Senior Auditor.

As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Your primary objective will be to utilize your in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, and help Citi reach its business goals.

The Senior Auditor will perform audits of the end-to-end Third Party Management processes at Citi, providing independent assurance that the company's oversight, governance, and risk management frameworks to manage third-party risks are designed and operating effectively. This includes the overall governance and operating model, centralized Third Party Management utilities, Inter-affiliate services, and on-site audits of significant third parties.

Key Responsibilities:

  • Perform moderately complex audits, including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of audit process improvements, including the development of automated routines.
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
  • Develop effective line management relationships to ensure a strong understanding of the business.
  • Act as a subject matter expert to senior stakeholders and/or other team members.
  • Assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.

Requirements:

  • Suitable Internal Audit experience, ideally coupled with Third Party Management experience/understanding.
  • Subject matter expertise regarding audit technology's application.
  • Effective verbal, written, and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Ability to exercise independence of judgment and autonomy; ability to operate with a limited level of direct supervision.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Bachelor's/University degree, Master's degree preferred.

About Citi:

Citi is a global financial institution that serves as a trusted partner to its clients by responsibly providing financial services that enable growth and economic progress. As a member of the Citi team, you will have the opportunity to gain exposure to many parts of the business and use your technical skills in a different way.

This role will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward. If you are a motivated and experienced professional looking for a new challenge, then this could be the perfect opportunity for you.


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