Senior Auditor I - C12

5 - 9 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The Senior Auditor role at Citi involves performing moderately complex Regulatory, Risk based Issue validations, audits and assessments in collaboration with the Audit team. Your main responsibility will be to utilize your in-depth subject matter expertise to help develop new techniques and processes that contribute to achieving Citi's business goals. Your key responsibilities will include: - Conducting regulatory and risk-based audits, drafting audit reports, and presenting issues to the business for discussion of practical solutions - Completing assigned audits and validations within budgeted timeframes and costs - Monitoring, assessing, and recommending solutions to emerging risks - Contributing to the improvement of audit processes and developing automated routines - Applying internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope - Building effective relationships with line management to ensure a strong understanding of the business - Operating with a limited level of direct supervision and exercising independence of judgment - Acting as a subject matter expert to senior stakeholders and team members To be successful in this role, you should have: - 5-8 years of relevant experience - Strong verbal and written communication skills - Subject matter expertise in audit technology applications - Project management skills - Influencing and relationship management skills - The ability to remain unbiased in a diverse working environment The preferred education qualifications for this role are being a Qualified Chartered Accountant or having an equivalent qualification and experience. This job description provides an overview of the work performed, and additional duties may be assigned as required. If you are a person with a disability and require accommodation to use our search tools or apply for a career opportunity, please review Accessibility at Citi. Citi is an equal opportunity employer, and you can view our EEO Policy Statement and the Know Your Rights poster for more information.,

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