Internal Audit Professional

3 days ago


Gujranwala, Punjab, Pakistan Citigroup Full time

At Citigroup, we believe that a career in internal audit is more than just a job. It's an opportunity to make a real impact on the organization's risk management and governance practices. As a Senior Auditor in our Internal Audit department, you will play a critical role in providing independent assessments of Citi's control environment, risk management, and governance for key stakeholders.

About This Role

This position is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The successful candidate will utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function. Your primary focus will be on utilizing your skills and experience to identify and mitigate risks, ensuring the accuracy and effectiveness of Citi's risk management practices.

Key Responsibilities
  • 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.
Requirements

We are seeking a high caliber 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.

You will also be required to demonstrate a strong understanding of risk management principles and practices, as well as the ability to operate with a limited level of direct supervision. A Bachelor's/University degree or equivalent experience is also necessary.



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