Citibank

Senior Auditor - Risk Validations - AVP

Recruiter
Citibank
Location
London, Greater London, United Kingdom, United Kingdom
Salary
Competitive salary
Posted
25 Sep 2022
Closes
12 Oct 2022
Ref
22544065
Approved employers
Approved employer
Job Description

The Senior Auditor is an intermediate level role responsible for managing moderately complex regulatory issue validations. The role is focused on issues pertaining to Financial Risk and spans variety of jurisdictions and regulators.

Responsibilities:
  • Manage validation of moderately complex regulatory issue validations.
  • Complete assigned projects within budgeted timeframes, and budgeted costs.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of issue validation processes improvements, including the development of automated routines to help focus audit testing
  • Independently complete workpapers and present conclusions to IA management.
  • Recommend appropriate and pragmatic solutions to risk and control issues.
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.


Qualifications:
  • 5-8 years of relevant experience
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills


Education:
  • Bachelor's/University degree or equivalent experience


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .

View the EEO Policy Statement .

View the Pay Transparency Posting

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