Senior Auditor I C12 Mumbai

Year    Mumbai, Maharashtra, India

Job Description


The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi\xe2\x80\x99s risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.Responsibilities:Perform moderately complex audits as an individual contributor, and a manager of a small team as neededComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksContribute to the development of audit processes improvements, including the development of automated routines to help focus audit testingDraft audit reports, and present issues to the business while discussing practical cross-functional solutionsRecommend appropriate and pragmatic solutions to risk and control issuesApply understanding of internal audit standards, policies, and local regulations to provide timely audit assuranceDevelop internal audit staff, and provide coaching to team membersAppropriately 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 well as effectively supervise the activity of others and create accountability with those who fail to maintain these standardsQualifications:5-8 years of relevant experienceSpecific subject matter expertise regarding Data Quality control and/or Project Management disciplines.Effective verbal, written and negotiation skillsEffective project management skillsEffective influencing and relationship management skillsEducation:Bachelor\xe2\x80\x99s/University degree or equivalent experienceJob Family Group: Internal AuditJob Family: AuditTime Type: Full timeCiti is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi\xe2\x80\x9d) 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 review .View the " " poster. View the .View the .View the

Citigroup

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Job Detail

  • Job Id
    JD3287433
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year