Senior Auditor, Citi

Citi

Location:
Germany, Frankfurt am Main

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through its network in over 100 countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued, and timely assurance to the Board, senior management, and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment.

Job Responsibility:

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Maintain a complete, comprehensive and accurate auditable universe for the assigned area of responsibility
Monitor assigned business areas to identify any changes in risk profiles or deterioration in the control environment and ensure results are reflected in the quarterly plan refresh
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
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
Work collaboratively on assignments with Internal Audit teams in the Citi matrix
Keep abreast of evolving German and European regulations and ensure that these are appropriately addressed in Internal Audit’s risk assessment and audit planning process

Requirements:

Suitable Audit experience ideally gained from within financial institutions with complex and diverse products and customers
Good understanding of operational risk management and control best practice across the financial services industry together with extensive knowledge of MaRisk, and a high degree of familiarity with European financial sector regulation more generally
Articulate and effective communicator in English and German, both orally and in writing, with an energetic, charismatic and approachable style
University degree (BA/BSc or MA/MSc) in business/finance/economics as well as financial services experience
Recognized professional qualification (CA, CPA, CFA, CIA)
Effective project management skills
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
Strong interpersonal skills for interfacing with all levels of internal and external audit and management

Nice to have:

Control Monitoring
Data Analysis
Industry Knowledge
Issue Management
Laws and Regulations
Professional Standards
Risk Management
Root Cause Analysis

Additional Information:

Job Posted:
November 06, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor