Senior Auditor, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are seeking a Senior Auditor (AVP) to join our IA Markets - Trade Booking & Risk Management team. This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators globally. Assurance activities are performed horizontally across all of Citi's Global Markets businesses and are often thematic or topical in nature, providing broad exposure to businesses, products, and stakeholders. A key area of focus is first line controls linked to Trading Risks which include processes and controls over Market Risk management, position valuation, Front Office end of day processes (including Profit & Loss Attribution), counterparty credit risk management, credit mitigants including CVA hedging and collateral management and booking controls.

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
operate with a limited level of direct supervision
exercise independence of judgement and autonomy
act as SME to senior stakeholders and/or other team members
appropriately assess risk when business decisions are made

Requirements:

6+ years of relevant experience
related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
candidates with internal auditing experience from Global Systemically Important Banks (G-SIBs) are preferred
candidates with internal audit experience with Markets - FX, Rates, Commodities are preferred
subject matter expertise regarding audit technology’s application
effective verbal, written and negotiation skills
effective project management skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment
effective verbal and written communication and negotiation skills

What we offer:

Paid Parental Leave Policy
programs to manage financial well-being and plan for the future
generous paid time off packages

Additional Information:

Job Posted:
May 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor