Senior Audit Manager, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Audit Manager is responsible for managing a complex and critical unit within Internal Audit. The overall objective is to develop and execute a robust Audit Plan and oversee critical audit activities related to Citi Transformation and Consent Order programs.

Job Responsibility:

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Develops and executes (and ongoing updates) a robust Program and Change Management audit plan, with focus on issue validation of Consent Order and Citi Transformation activities
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Must have mastered ability to multi-task. May require managing 2-3 engagements in tandem

Requirements:

12+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA, PMP or similar) preferred
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Additional Information:

Job Posted:
July 10, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Audit Manager