Risk and Control Specialist

7 days ago


Gujranwala, Punjab, Pakistan Citigroup Full time

Citigroup's Internal Audit function is responsible for providing independent assurance on the effectiveness of our firm's risk management and governance processes. We are seeking an experienced Audit Manager to join our team and contribute to our mission of delivering high-quality audit services.

The successful candidate will have a strong understanding of internal audit principles and practices, as well as excellent analytical and communication skills. They will be responsible for designing and implementing effective audit programs to assess risk and control environments, analyzing data to identify areas for improvement in risk management and internal controls, and developing and presenting clear and concise audit reports to senior leadership and stakeholders.

Key Responsibilities:

  • Develop and implement comprehensive audit plans to identify and mitigate risks
  • Collaborate with cross-functional teams to determine impact on overall control environment and audit approach
  • Analyze data and provide recommendations to improve risk management and internal controls
  • Communicate audit findings and results to senior leadership and stakeholders

Requirements:

  • 6-10 years of relevant experience in internal auditing or a related field
  • Related certifications such as CPA, CFA, CIA, or CISA preferred
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills

Citigroup offers a comprehensive benefits package, opportunities for professional growth and development, and a dynamic and inclusive work environment. If you are a motivated and detail-oriented professional looking to make a meaningful contribution to a leading financial institution, please submit your application.



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