Services - Investor Services Audit - Senior Auditor - Assistant Vice President

4 days ago


Gujranwala, Punjab, Pakistan Citigroup Full time

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.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We're currently looking for a high caliber professional to join our team as Assistant Vice President, Services - Investor Services Audit - Senior Auditor - Hybrid (Internal Job Title: Senior Auditor I - C12) based in Changi Business Park, Singapore. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future. For instance:

  • We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
  • We empower our employees to manage their financial well-being and help them plan for the future.
  • We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

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.

In this role, you're expected to:
  • 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.
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as Subject Matter Expert (SME) to senior stakeholders and/or other team members.
  • 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:

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
  • Custody and Fund experience preferred
Education:
  • Bachelor's/University degree or equivalent experience

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

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

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

Citi 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.
#J-18808-Ljbffr

  • Gujranwala, Punjab, Pakistan Citigroup Full time

    Job Title: Senior Auditor - Investor Services AuditJob SummaryWe are seeking a highly skilled Senior Auditor to join our Investor Services Audit team. The successful candidate will be responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments, contributing to the development of new techniques and...


  • Gujranwala, Punjab, Pakistan Citigroup Full time

    Company OverviewCitigroup, a leading global bank, is committed to supporting the growth and development of its employees. Our company offers extensive on-the-job training and exposure to senior leaders, allowing individuals to expand their skills and make a meaningful impact.Job DescriptionThe Senior Auditor position in our Investor Services Audit team...


  • Gujranwala, Punjab, Pakistan Citigroup Full time

    Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - Vice PresidentCitigroup is seeking a highly skilled professional to fill the role of Vice President, Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - HybridThe successful candidate will be responsible for identifying areas for improvement and...


  • Gujranwala, Punjab, Pakistan Charterhouse Asia Full time

    Loans Operations and Control Assistant Vice President (Corporate Banking)Key Responsibilities:Oversee offshored processes, ensuring compliance with service levels and quality standards through effective monitoring and reconciliation.Lead collaboration with offshore teams and provide operational support.Track and resolve incidents promptly, conduct root cause...


  • Gujranwala, Punjab, Pakistan Citigroup Full time

    Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - Vice PresidentWe're currently looking for a high-caliber professional to join our team as Vice President, Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - HybridThe Business Risk and Control Officer is a strategic professional who stays abreast of...

  • Audit Team Lead

    4 days ago


    Gujranwala, Punjab, Pakistan Citigroup Full time

    About UsCitigroup is a global bank dedicated to providing innovative financial solutions to individuals, businesses, and institutions. We pride ourselves on our commitment to diversity, equity, and inclusion, creating a work environment that values collaboration, creativity, and excellence.Job SummaryWe are seeking a highly skilled Senior Auditor to join our...

  • Senior Auditor

    2 weeks ago


    Gujranwala, Punjab, Pakistan Citigroup Full time

    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...


  • Gujranwala, Punjab, Pakistan MUFG Full time

    MUFG is committed to hiring based on merit and organisational fit, regardless of race, religion or gender. We view our employees as our key assets as they are fundamental to our long-term growth and success.We are looking for a highly motivated and results-driven individual to join our team as Vice President of IT Operations. In this role, you will be...

  • Audit Manager

    1 week ago


    Gujranwala, Punjab, Pakistan Citigroup Full time

    Global Functions - Markets Audit Manager - Vice PresidentCiti SingaporePosted 13 days ago - Permanent - CompetitiveWhether 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...


  • Gujranwala, Punjab, Pakistan Citigroup Full time

    Job DescriptionThe Senior Auditor position in our Investor Services Audit team involves performing moderately complex audits and assessments of Citigroup's risk and control environments. As an intermediate-level role, you will be responsible for utilizing your subject matter expertise to contribute to the development of new techniques and processes for the...

  • Senior Auditor

    5 days ago


    Gujranwala, Punjab, Pakistan Pakson International Pvt Limited - BOSS Moulded Furniture Full time

    Pakson International Pvt Limited - BOSS Moulded Furniture is a dynamic organization dedicated to delivering high-quality furniture products.About Our CompanyWe are seeking a highly skilled Senior Auditor to join our team. As a key member of our internal audit department, you will be responsible for conducting thorough audits of our financial processes and...


  • Gujranwala, Punjab, Pakistan MUFG Full time

    Vice President, IT Planning ManagerApply locations Singapore Office OCC time type Full time posted on Posted 27 Days Ago job requisition id 10068053-WDDo you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000...


  • Gujranwala, Punjab, Pakistan Charterhouse Asia Full time

    About Charterhouse AsiaWe are Charterhouse Asia, a premier financial institution dedicated to providing top-notch services to our corporate clients. With a strong commitment to innovation and customer satisfaction, we strive to deliver tailored solutions that meet the unique needs of our clients.Job Title: Loans and Control Assistant Vice PresidentReports...

  • VP of Design

    1 day ago


    Gujranwala, Punjab, Pakistan Citigroup Full time

    Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - Vice PresidentWe're currently looking for a high caliber professional to join our team as Vice President, Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - Hybrid (Internal Job Title: Business Risk and Control Officer - C13) based in Changi Business...


  • Gujranwala, Punjab, Pakistan Citigroup Full time

    Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - Vice PresidentCitigroup is looking for a seasoned professional to fill the role of Vice President, Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - HybridThe successful candidate will be responsible for providing expert-level guidance on regional...


  • Gujranwala, Punjab, Pakistan Citigroup Full time

    Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - Vice PresidentCitigroup is seeking a highly skilled professional to fill the role of Vice President, Regional Consumer Control and Monitoring Design Subject Matter Expert (SME) - HybridThe successful candidate will be responsible for staying ahead of the curve in terms of market...

  • Food Safety Auditor

    6 days ago


    Gujranwala, Punjab, Pakistan QIMA Full time

    Get AI-powered advice on this job and more exclusive features.Company DescriptionAt QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with...


  • Gujranwala, Punjab, Pakistan QSA Surgical Pvt. Ltd. Full time

    Job DescriptionWe are seeking a highly skilled Financial Auditor to join our team at QSA Surgical Pvt. Ltd.ResponsibilitiesConduct thorough financial audits, adhering to industry standards and regulations.Review financial statements and records for accuracy, completeness, and compliance with relevant laws and regulations.Analyze financial discrepancies,...


  • Gujranwala, Punjab, Pakistan Omni All In Full time

    Omni All In: A Leader in QualityWe are a leading provider of quality services and solutions. Our team of experts is dedicated to helping organizations achieve excellence in quality management.The Assistant Quality Director will play a key role in driving quality performance across our organization.They will work closely with customers to understand their...


  • Gujranwala, Punjab, Pakistan MCi Career Services Full time

    **APAC Executive Assistant Role**We are seeking an experienced Executive Assistant to join our team in Singapore.Responsibilities:Prepare materials and presentations for meetings, including business development discussions.Conduct research and efficiently organize data for reports and presentations.Prepare meeting agendas, take accurate minutes, and...