Senior Auditor, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The role of Senior Auditor (AVP) involves significant inputs into complex audits, handling ad-hoc requests, and ensuring quality assurance. It focuses on timely audits, developing subject matter expertise, and contributing toward audit process improvements. The position requires experience in internal audits, knowledge of financial markets and analytics tools, and certifications such as CPA or CFA.

Job Responsibility:

Participate in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting), presenting issues and findings to the business, and discussing practical cross-functional solutions
Complete audit tasks and other key pieces of work (validations, regulatory, strategic initiatives) within given timelines, and budgeted hours
Monitor, assess, and recommend solutions or enhanced risk and control processes to address emerging risks to our businesses and the Firm
Contribute to the development of audit processes improvements, including the development of automated testing and the incorporation of AI into our work
Apply internal audit standards, firm policies, business and market knowledge to your audits and projects to provide quality assurance and influence audit scope/team direction
Develop effective line management relationships to improve understanding of the businesses and ensure there is efficient/right-sized internal/external communications
Has the ability to operate with a limited level of direct supervision
Can exercise independent judgement, operate autonomously
Acts as subject matter expert (SME) to senior stakeholders and /or other team members in a given area
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, escalating, managing and reporting control issues with transparency.

Requirements:

5+ years of relevant experience: Internal audit experience for a financial institution or experience in risk and control's function would be advantageous
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) highly desirable
Effective verbal and written communication and negotiation skills
Good project management skills
Good influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment.

Nice to have:

Knowledge of equities, rates, currencies, commodities or spread products, treasury function activities, electronic trading, middle office or back-office operations
Knowledge of underlying risks including market, counterparty credit, wholesale lending, processing, compliance or market conduct
Analytics experience using Alteryx is a plus.

Additional Information:

Job Posted:
July 09, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Auditor