Citi Group Officer Finance Reporting Analyst 

Philippines, Taguig 

29534110

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.

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role, you’re expected to

• Assist in exception Monitoring Process under CDSO Organization

• Timely escalation of GRS breaks and ensure root cause analysis performed for all open breaks

• Assists in ensuring financial reporting accuracy and compliance with requirements and Citi policies; ensures adequate controls are in place.

• Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness and compliance with financial, operating, information systems, and administrative controls.

• Manages implementation of procedures and development of analyses and report.

• Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.

• Escalates problems or issues relating to transactions, processes, reports or, procedures.

• Performs other duties as assigned

• 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:

• Less than a year and above experience in Finance/Accounting

• Bachelor's degree graduate - Finance related

Time Type:

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