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Citi Group Vice President - Internal Audit 
Malaysia, Penang, George Town 
175228357

25.06.2024

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 Job Title: Vice President - C13) based inMumbai, India. 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.

Responsibilities:

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards

  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews

  • Collaborate with teams across the business and determine impact on overall control environment and audit approach

  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level

  • Leverage a comprehensive expertise to manage a team

  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption

  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues

  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

  • Demonstrated ability to remain unbiased in a diverse working environment

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

Qualifications:

  • 10+ years of relevant experience

  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

  • Effective comprehension of business side of audit function and controls testing in the financial or banking domain

  • Effective verbal, written and negotiation skills

  • Effective project management skills

  • Effective influencing and relationship management skills

  • Demonstrated ability to remain unbiased in a diverse working environment

  • 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.

:

  • Bachelor's/University degree, Master's degree preferred

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

https://jobs.citi.com/dei

Internal Audit


Time Type:

Full time

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