Senior Auditor I

As a Senior Auditor at Citi, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments in collaboration with the Audit team. Your main objective will be to leverage your in-depth subject matter expertise to contribute to the development of new techniques and processes that align with the business goals of Citi. Your key responsibilities will include: - Conducting moderately complex audits - Preparing audit reports - Presenting issues to the business and discussing practical solutions - Completing assigned audits within specified timeframes and costs - Monitoring and recommending solutions for emerging risks - Contributing to the enhancement of audit processes In addition to the above, you will need to apply internal audit standards, policies, and regulations effectively to provide timely audit assurance, influence audit scope, and develop strong relationships with line management to ensure a clear understanding of the business. You should be able to operate with a limited level of direct supervision, exercise independence of judgment and autonomy, and act as a subject matter expert for senior stakeholders and team members. When making business decisions, it is essential to assess risks appropriately, considering the firm's reputation and ensuring compliance with laws, rules, and regulations. This involves adhering to policies, demonstrating ethical judgment in personal behavior and business practices, and managing and reporting control issues transparently. Qualifications required for this role include: - 5-8 years of relevant experience - Effective communication and negotiation skills - Expertise in audit technology application - Project management skills - Influencing abilities - Relationship management skills - Ability to remain unbiased in a diverse working environment - A Bachelors/University degree or equivalent experience This job description provides a detailed overview of the role's responsibilities and qualifications. Please note that additional job-related duties may be assigned as needed.,