Senior Auditor I - C12 - MUMBAI

Citigroup Inc.; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Citigroup Inc. is seeking a Senior Auditor to perform moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.

The role focuses on applying deep subject matter expertise to help Citi reach business goals and strengthen controls. The Senior Auditor will draft reports, present issues to the business, monitor risks, and contribute to process improvements.

Qualifications

• Must be able to apply internal audit standards, policies and regulations.
• Must possess effective verbal and written communication and negotiation skills.
• Subject matter expertise regarding audit technology's application.

Responsibilities

• 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 costs.
• Monitor, assess and recommend solutions to emerging risks.
• Contribute to development of audit processes improvements, including automated routines.
• Develop effective line management relationships to understand the business.

Skills

Controls Assessment

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Risk Management Lifecycle

Root Cause Analysis

Education

Bachelor's degree or equivalent experience

Job description

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities

• 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.

Recommended Qualifications

• 5-8 years of relevant experience
• 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

Education

• Bachelor's/University degree or equivalent experience

Job Family Group

Internal Audit

Job Family

Audit

Time Type

Full time

Most Relevant Skills

• Controls Assessment
• Data Analysis
• Industry Knowledge
• Issue Management
• Laws and Regulations
• Risk Management Lifecycle
• Root Cause Analysis

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