Audit Manager, Citi

Citi

Location:
India, Mumbai

Category:
Banking

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi’s Risk & Control Self-Assessment program.

Job Responsibility:

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity at the regional or country level
leverage a comprehensive expertise to manage a team
advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
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

Requirements:

8+ years of relevant experience in internal audit within risk stripes (credit risk, market risk or enterprise risk)
related certifications (CPA, ACA, CFA, CIA, CISA or similar)
effective comprehension of business side of audit function and subject matter expertise regarding technology application
effective verbal, written and negotiation skills
effective project management skills
effective influencing and relationship management skills

What we offer:

Access to telehealth options, health advocates, confidential counseling
expanded Paid Parental Leave Policy
resources to manage financial well-being and plan for the future
learning and development resources
generous paid time off packages
resources and tools to volunteer in the community

Additional Information:

Job Posted:
June 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Audit Manager