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Citi Group TTS Business Controller 
Malaysia, Penang, George Town 
10516870

13.12.2024

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  • Perform controls to ensureaccuracy and completeness of TTS financial statements for Asia clusters (14 countries)

  • Provide analytical insights to business partners on any financial related queries

  • Participate insystem transformation, control and reportingimprovement projects

What will you do as a Controller?

  • Perform daily and monthly controls to ensure accuracy and completeness of TTS financial statements

  • Detect, investigate, and resolve any anomalies in the financial ledger, incorrect bookings, significant Month-over-Month/Quarter-over-Quarter/Year-over-Year variances

  • Escalate any material events to avoid misreporting in Citi financial books

  • Work collaboratively across functions,including Business, Finance, Operations & Technology and Risk

  • Coordinate remediation of recurring issues and control improvements through process and system enhancement projects and digital transformation

  • Make sure that our processes and tools are safe from risk standpoint by performing regular reviews and implementing necessary changes

  • 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.

What do we expect from a Controller?

  • 2-5 years of relevant experience

  • Excellent verbal and written English

  • Understanding of Financial and Accounting concepts

  • Controller mind-set and process improvement drive

  • Strong data analysis skills. Advanced knowledge of MS Excel is a must. Business Intelligence experience (Power BI, Tableau) will be an advantage

  • Self-motivated and detail oriented


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Financial Reporting


Time Type:

Full time

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