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By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
What you’ll do
Develop and execute audit plans; Perform and/or manage audit and regulatory issue validations in line with Methodology
Perform and review the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
Collaborate with teams across the business and determine impact on the overall control environment and audit approach
Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function
Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
Acts as SME to senior stakeholders and /or other team members.
Appropriately assess risk when business decisions are made
What we’ll need from you
Suitable experience within Internal Audit, ideally coupled with Product Control and valuation control experience and understanding
Knowledge of valuation of derivative financial instruments preferred
Attention to details and focus on timely delivery of audits and other assignments
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Bachelor's/University degree, Master's degree preferred
Time Type:
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