Internal Audit Professional

3 days ago


Gujranwala, Punjab, Pakistan beBee Careers Full time
Internal Audit Professional

This role involves performing moderately complex audits and assessments of Citi's risk and control environments. The aim is to contribute to the development of new techniques / processes for the area or function.

Main Responsibilities:
  • Carrying out moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
  • Drafting audit reports and presenting issues to the business while discussing practical cross-functional solutions.
  • Applying internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
Essential Skills:
  • 5-8 years of relevant experience.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise regarding audit technology's application.
  • Effective influencing and relationship management skills.

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