Assistant Vice President - Internal Audit_Third Party, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Assistant Vice President, Internal Audit_Third Party role in Mumbai, India focuses on independent assessments of Citi’s control environment, risk management, and governance across third-party/outsourcing risk. Includes audit delivery, process improvements, risk assessment, and coaching team members.

Job Responsibility:

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and provide coaching to team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements:

6+ years of relevant Internal audit experience with Third Party/ Outsourcing risk, SOC audits or Technology/information security audits are preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Bachelor's/University degree, Master's degree preferred
Certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

What we offer:

Paid Parental Leave Policy
Financial well-being programs
Generous paid time off packages

Additional Information:

Job Posted:
May 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Assistant Vice President - Internal Audit_Third Party