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Senior Auditor

https://www.citi.com/ Logo

Citi

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Location:
Turkey, Istanbul

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Senior Auditor will be responsible for performing audits and assessments of Citi’s risk and control environments in coordination with the Audit team. You will be responsible for working across multiple business lines including Corporate and Commercial Banking, Finance, Treasury, Custody and Clearing Business, Risk Management, Cash Management and Trade Operations.

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
  • has the ability to operate with a limited level of direct supervision
  • can exercise independence of judgement and autonomy
  • acts as SME to senior stakeholders and /or other team members
  • 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

Requirements:

  • 5-8 years of relevant experience either totally in audit, risk and control functions or a mixture of audit and relevant business experiences listed below
  • having worked in bank audit departments or having conducted bank audits in external audit firms is preferred
  • knowledge in Banking processes is a must, experiences in Corporate and Commercial Banking, Finance, Treasury, Custody and Clearing Business, Risk Management, Cash Management and Trade Operations is preferred
  • effective verbal and written communication and negotiation skills
  • subject matter expertise regarding audit technology’s application
  • effective project management skills
  • effective influencing and relationship management skills
  • demonstrated ability to remain unbiased in a diverse working environment
  • holding CIA or CISO certification is preferred

Nice to have:

  • experiences in Corporate and Commercial Banking, Finance, Treasury, Custody and Clearing Business, Risk Management, Cash Management and Trade Operations
  • holding CIA or CISO certification

Additional Information:

Job Posted:
May 21, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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