Audit Senior

3 days ago


Gujranwala, Punjab, Pakistan Citigroup Full time

As a Senior Auditor at Citigroup, you will play a critical role in providing independent assessments of Citi's control environment, risk management, and governance for key stakeholders. This position involves performing moderately complex audits and assessments of Citi's risk and control environments, utilizing in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function.

About This Opportunity

The successful candidate will work closely with the Audit team to develop and implement strategies to improve audit processes and provide timely audit assurance. You will have the opportunity to expand your skills and knowledge in risk management and governance practices, and contribute to the development of new techniques and processes for the area or function.

Responsibilities and Requirements
  • Perform moderately complex audits, including drafting audit reports and presenting issues to the business.
  • 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.

We are seeking a highly skilled and experienced professional with 5-8 years of relevant experience in internal audit, risk management, or a related field. You should possess excellent verbal and written communication and negotiation skills, as well as subject matter expertise regarding audit technology's application. Additionally, you should have effective project management skills and be able to remain unbiased in a diverse working environment.


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