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Audit Manager

https://www.citi.com/ Logo

Citi

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Location:
India, Mumbai

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Operational Resilience and Business Continuity Management areas to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Job Responsibility:

  • Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards
  • lead the Business Monitoring Quarterly Reviews
  • complete Risk Assessments as required
  • collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
  • manage audit activities for assigned work and the associated entities
  • recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management 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
  • demonstrated ability to remain unbiased and independent in a diverse working environment
  • appropriately assess risk when business decisions are made, demonstrating 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 Internal Audit experience
  • internal audit experience from a highly regulated industry, such as Financial, Banking, Insurance or similar
  • audit experience in at least one of the following areas: Operational Resilience, or Business Continuity or Technology or Cyber/Infrastructure or Third Party
  • related certifications (CIA, CISA, CISSP, CRISC, or similar) is preferred
  • effective verbal, written and negotiation skills
  • effective project management skills
  • effective leadership skills
  • effective influencing and relationship management skills
  • demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
  • bachelor's/university degree, master's degree preferred

Nice to have:

related certifications (CIA, CISA, CISSP, CRISC, or similar)

What we offer:
  • Paid Parental Leave Policy
  • financial well-being programs
  • generous paid time off packages

Additional Information:

Job Posted:
May 06, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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