Internal Audit Professional

1 week ago


Gujranwala, Punjab, Pakistan Citigroup Full time
Job Description

Citigroup is seeking a highly skilled Internal Audit Professional to join our Internal Audit team. In this role, you will be responsible for performing moderately complex audits and assessments of Securities Services risk and control environments.

The ideal candidate will have in-depth subject matter expertise and utilize this knowledge to ensure that the firm meets audit standards and regulations. You will work closely with business leaders to determine solutions for emerging issues and collaborate with teams across the business to identify opportunities for improvement.

  • Develop and execute audit plans in accordance with Internal Audit and Regulatory standards
  • Review and approve Business Monitoring Quarterly summaries
  • Determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level


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