The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team
Job Summary
The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
Responsibilities include drafting audit reports, presenting issues to the business, and discussing practical solutions.
The role requires applying internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
Matching Summary
The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
Skills & Requirements
Must-have
Risk and control environments
Audit processes improvements
Internal audit standards
Business decision risk assessment
Financial audit experience
Risk model experience
Nice-to-have
Effective verbal and written communication
Effective influencing and relationship management
Independence of judgement and autonomy
Consideration for firm's reputation
Key Requirements
5-8 years of relevant experience
Advanced English proficiency
Bachelor’s/University degree or equivalent experience