Internal Control Analyst

1 week ago


Gujranwala, Punjab, Pakistan beBee Careers Full time

In this role, you will be responsible for conducting audits and assessments of Citi's risk and control environments. You will work closely with the Audit team to ensure that the firm meets audit standards and regulations.

Key Responsibilities:
  • Conduct moderately complex audits and assessments of Citi's risk and control environments.
  • Develop and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.

Requirements:

  • Minimum 6-10 years of relevant experience in audit and assurance.
  • Strong knowledge of Internal Audit standards, policies, and regulations.
  • Effective communication and interpersonal skills.



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