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Senior Auditor
1 month ago
The Senior Auditor is a critical role within Citigroup Inc's Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise, effective communication and negotiation skills, and the ability to operate with a limited level of direct supervision.
Key Responsibilities- Perform moderately complex audits, including drafting audit reports and presenting issues to the business.
- Contribute to the development of new techniques and processes for the area or function, and help Citigroup reach business goals.
- Monitor, assess, and recommend solutions to emerging risks.
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
- Develop effective line management relationships to ensure a strong understanding of the business.
- 5-8 years of relevant experience in internal audit or a related field.
- Effective verbal and written communication and negotiation skills.
- Subject matter expertise regarding audit technology and its application.
- Effective project management skills.
- Effective influencing and relationship management skills.
Bachelor's/University degree or equivalent experience.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
