Audit Leadership Position

5 days ago


Gujranwala, Punjab, Pakistan Citigroup Full time

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.

About the Job

We're currently looking for a high caliber professional to join our team as Senior Vice President, Senior Audit Manager - Singapore - Hybrid (Internal Job Title: Senior Audit Manager - C14) based in Changi Business Park, Singapore. As a member of our team, you will have the opportunity to expand your skills and make a difference at one of the world's most global banks.

Key Responsibilities
  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Requirements
  • 10+ years of experience in a related role
  • Related certifications [CPA (Certified Public Accountant), ACA (Associate Chartered Accountant), CFA (Chartered Financial Analyst), CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor) or similar] preferred
  • Experience in applying data science, including writing SQL (Structured Query Language), on audits that involve large data sets
  • Demonstrated successful experience in business, functional and people management


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