Senior Auditor, Citi

Citi

Location:
United Kingdom, London

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments. The role will contribute to the development of audit techniques and processes, ensuring risks are assessed and addressed effectively. This position provides exposure to global operations, enabling career progression and engagement with cross-functional teams.

Job Responsibility:

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
draft audit reports and present issues to the business while discussing practical cross-functional 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
apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
develop effective line management relationships to ensure strong understanding of the business
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi, 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:

Internal Audit or Risk Management Financial Services experience working within a global model and cross-regional teams
understanding and coverage of Securities Services business advantageous
clear and concise written and verbal communication
excellent soft skills to interact and manage senior stakeholder relationships
effective negotiation skills
effective project management skills
ability to operate with a limited level of direct supervision
independence of judgment and autonomy
related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Nice to have:

understanding and coverage of Securities Services business
related certifications (CPA, ACA, CFA, CIA, CISA or similar)

What we offer:

Exposure to many parts of the business
opportunity to use technical skills in a different way
opportunity to build and develop an in-depth knowledge within Internal Audit
drive your career forward
equal opportunity employer policies

Additional Information:

Job Posted:
April 26, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor