Internal Control Examiner

3 days ago


London, Greater London, United Kingdom Citigroup Inc. Full time
About the Role:
We are looking for an experienced Internal Control Examiner to join our team at Citigroup Inc. The successful candidate will be responsible for evaluating internal controls, identifying potential weaknesses, and recommending improvements. This role involves working closely with various stakeholders, including business process owners and internal audit teams, to ensure that our internal controls meet the highest standards.

To succeed in this role, you should have a strong understanding of auditing principles, including audit planning, risk assessments, and substantive and control operating effectiveness testing. Excellent communication and interpersonal skills are essential for building trust and rapport with stakeholders. We require a bachelor's degree and relevant work experience in compliance, legal, or control-related functions.

The estimated salary for this position is around $110,000 - $140,000 per year, based on industry standards and the job requirements.

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