
Internal Control Expert
16 hours ago
This role requires an individual who can identify and assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets. You will provide independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators.
As an Internal Control Expert - Data Analytics and Audit, you will work with the Audit team to perform moderately complex audits and assessments of Citi's risk and control environments. You will utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.
The ideal candidate will have 8-12 years of relevant experience and related certifications such as CPA, ACA, CFA, CIA, CISA, or similar. A Bachelor's/University degree, Master's degree preferred.
Candidates will be expected to:
- Stay up-to-date with emerging risks around AI (Artificial Intelligence)/ML (Machine Learning) and Data applications
- Have effective comprehension of business side of audit function and subject matter expertise regarding technology application
- Have effective verbal, written and negotiation skills, project management skills and influencing and relationship management skills
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Internal Control Analyst
7 days ago
Gujranwala, Punjab, Pakistan beBee Careers Full timeIn 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...
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Senior Quality Control Specialist
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Quality Control Expert
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Gujranwala, Punjab, Pakistan beBee Careers Full timeOverviewWe are seeking a highly motivated and experienced Quality Control Expert to join our team. The successful candidate will have a strong understanding of quality control procedures and relevant legal standards.About the RoleThe ideal candidate will have proven experience in a quality management role and excellent analytical and problem-solving skills....
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Financial Analyst
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Project Controller
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Risk and Control Manager
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Account Executive
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VP of Design
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Gujranwala, Punjab, Pakistan Expert Soft Solution Full timeExpert Soft Solution is seeking a highly skilled python engineer with expertise in the Django framework to join our team. The ideal candidate will have experience working on scalable and secure software applications, utilizing modern tools and technologies.About the Role:Design and develop software applications using Django.Collaborate with internal...
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Gujranwala, Punjab, Pakistan Expert Soft Solution Full timeAt Expert Soft Solution, we are looking for an experienced Python programmer to join our team. This role involves developing scalable software applications using the Django framework and collaborating with cross-functional teams to deliver high-quality projects.About the Role:Design and develop software applications using Django.Collaborate with internal...