Senior Auditor

Citigroup; Singapore; On-site; SGD 100,000 - 150,000; Full time

Job summary

A leading global bank seeks an Assistant Vice President - Senior Auditor for its Internal Audit Markets team in Singapore. The role involves conducting complex audits, developing audit processes, and ensuring compliance with risk management standards. Ideal candidates will have a strong background in internal audit for financial institutions and relevant professional certifications.

Benefits

Paid Parental Leave

Generous paid time off

Financial well-being programs

Qualifications

• 3+ years of relevant experience in internal audit or risk and controls.
• Certifications like CPA, CFA, CIA, etc., are highly desirable.
• Demonstrated ability to work in a diverse environment.

Responsibilities

• Participate in audits through all project phases and present findings.
• Complete audit tasks within timelines and budgets.
• Monitor and recommend solutions for risks.

Skills

Internal audit

Risk management

Effective communication

Project management

Education

Bachelor's degree or equivalent

Tools

Alteryx

Job description

Assistant Vice President - Senior Auditor - Internal Audit Markets - Singapore

Assistant Vice President - Senior Auditor - Internal Audit Markets - Singapore

Citi Singapore Apply now Posted 3 months ago Permanent Competitive

Assistant Vice President - Senior Auditor - Internal Audit Markets - Singapore

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We're currently looking for a high caliber professional to join our team as Assistant Vice President, Senior Auditor - Internal Audit Markets - Singapore - Hybrid (Internal Job Title: Senior Auditor I - C12) based in Changi Business Park, Singapore. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

Citi's markets businesses are a dynamic and critical component of the firm's strategy - Markets provides cutting-edge solutions that support the diverse investment and transaction strategies of our clients - corporates, governments, and institutional investors at a global level. Facilitated by a strong network in underwriting, sales & trading, and distribution capabilities, with a physical presence in 80+ countries spanning asset classes, currencies and sectors, Citi Markets is at the forefront of innovation in financial services. We are client obsessed and tirelessly looking for ways to better serve our clients via differentiated products, new technology, and our global reach.

As the Markets Internal Audit Team, we strive to provide impactful insights and robust consultation with our leaders and teams across the space. We achieve this by -

• Attracting and developing talent with diverse backgrounds and skillsets, fostering an open work culture that values different perspectives, inquiry, and thinking outside-the-box.

• Empowering our team to be on the pulse of industry trends, market events, and strategic priorities at the firm to maximize the value we are bringing to the table and our voice.

• Ensuring our team is connected to our mission and mandate as a function, and supported in their projects, resulting in work that is dynamic, timely, and aligns with the key risks and strategic priorities of our businesses.

About the role - the Senior Auditor [Assistant Vice President (AVP)] is an intermediate level role responsible for significant inputs into complex audits and assessments of Citi's risk and control environment, in coordination with the Audit team and key stakeholders across lines of defense. As the Senior Auditor (AVP) you are an integral member of the team and are responsible for owning execution of assurance work, as well as handling ad-hoc requests, internal and stakeholder communication, regulatory deliverables, etc.

The overall objective of the role is to contribute to impactful and timely audits/assurance work, build upon existing skillsets and subject/area expertise, and develop new techniques and ideas for the team to help make our processes increasingly integrated, simpler, and smarter. If you have an inquisitive mind, a continuous willingness to learn and enjoy operating in a fast-paced and dynamic environment, we want to hear from you!

In this role, you're expected to:

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

As a successful candidate, you'd ideally have the following skills and exposure:

Qualifications:

• 3+ years of relevant experience: Internal audit experience for a financial institution or experience in risk and controls function would be advantageous.
• Related certifications [Certified Public Accountant (CPA), Associate Chartered Accountant (ACA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (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.

Education:

• Bachelor's/University degree or equivalent experience

Working at Citi is far more than just a job. A career with us means joining a family 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.

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/dei

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Job Family Group:
Internal Audit
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Job Family:
Audit
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