Senior Auditor (Assistant Vice President)

Citigroup Inc.; City Of London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading global financial institution is seeking a Senior Auditor to join their Internal Audit team in London. The ideal candidate will have significant experience in Internal Audit within the Financial Services industry, coupled with strong analytical skills and a comprehensive understanding of data analytics tools. This role offers an opportunity to contribute to audit processes and drive compliance while fostering continuous improvement within the organization.

Qualifications

• Suitable Internal Audit experience, ideally in Financial Services.
• Strong understanding of data analytics tools and practices.
• Proven analytical, decision-making, and interpersonal skills.

Responsibilities

• Perform moderately complex audits and validations.
• Complete audits within budgeted timeframes.
• Monitor emerging risks and recommend solutions.
• Contribute to audit process improvements.
• Draft reports and present issues to the business.
• Ensure compliance with laws and regulations.

Skills

Internal Audit experience

Data analytics tools

Analytical skills

Interpersonal skills

Project management skills

Education

Bachelor's/University degree or equivalent experience

Tools

Teradata

Oracle

SQL Server

Job description

Overview

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments, leveraging analytical tools, data science, and innovations when required. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

The role will participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.

Responsibilities

• Perform moderately complex audits and internal audit and regulatory issue validations as an individual contributor
• 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 to help focus audit testing
• Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
• Recommend appropriate and pragmatic solutions to risk and control issues
• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
• Adequately 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
• Develop and support analytical solutions for continuous auditing across a wide array of Citi’s vast data landscape
• Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata, Oracle, SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements

Qualifications

• Suitable Internal Audit experience, ideally gained from within Financial Services, coupled with experience in providing scheduled and ad-hoc analytics or reporting
• Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry
• Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking
• Effective verbal, written and negotiation skills
• Effective project management skills
• Bachelor’s/University degree or equivalent experience

What we can offer you

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

EEO statements and accessibility: Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.