C12 Auditor - IA Cross Markets

5 - 9 years

0 Lacs

Posted:4 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Auditor at Citi, your role involves performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. You will utilize your in-depth subject matter expertise to contribute to the development of new techniques/processes for the area or function and help Citi reach its business goals. Key Responsibilities: - Perform moderately complex audits related to Markets businesses (FX, Rates, Equities, Cross-Product, etc.), including drafting audit reports, presenting issues to the business, and discussing practical solutions - Complete assigned audits and related tasks within budgeted timeframes and costs - 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 - Operate with a limited level of direct supervision - Exercise independence of judgment and autonomy - Act as a Subject Matter Expert (SME) to senior stakeholders and/or other team members - Assess risk when business decisions are made, considering the firm's reputation and safeguarding Citigroup, its clients, and assets by driving compliance with laws, rules, and regulations, adhering to policies, applying sound ethical judgment, and escalating, managing, and reporting control issues with transparency Qualifications: - 5-8 years of relevant experience in audits and/or markets business - Effective verbal and written communication and negotiation skills - Subject matter expertise regarding audit technology's application - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment Education: - Bachelors/University degree or equivalent experience Citi is an equal opportunity and affirmative action employer.,

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