Cbna Gf Senior Auditor For Corporate Functions

Cbna Gf Senior Auditor For Corporate Functions
Company:

Citigroup


Cbna Gf Senior Auditor For Corporate Functions

Details of the offer

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
Responsibilities:
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
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.

Qualifications:
5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment

Education:
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.
This is for a C12/AVP level.
-------------------------------------------------
Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - PH------------------------------------------------------
Time Type :Full time------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity CLICK HERE.
To view the "EEO is the Law" poster CLICK HERE. To view the EEO is the Law Supplement CLICK HERE.
To view the EEO Policy Statement CLICK HERE.
To view the Pay Transparency Posting CLICK HERE.

Requirements

Auditor

Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. At least...


From Aa Group Of Companies - Davao Del Sur

Published a month ago

Mex qa auditor

Es responsable ante el Supervisor de control de Calidad de Procesos y/o Recibos al igual que del Coordinador de Control de Calidad de dar soporte en las áreas...


From Avanos - Laguna

Published a month ago

Qa officer

JOB QUALIFICATIONS · 2-3 years of related working experience required · Experience working in a telecom environment is a plus · College/Bachelor's Degree in...


Ilocos Norte

Published a month ago

Iso implementation coordinator (qms – iso 9001 / hse – iso 14001 / iso 45001)

We are looking for self-motivated, dedicated and go-getter QMS and HSE professionals to work with us as ISO Implementation Coordinator – QMS / HSE. As an ISO...


From Ms Sterling Management Consultancy Service - Ilocos Norte

Published a month ago