Senior Auditor

hace 2 semanas

Buenos Aires, Argentina CitiGroup A tiempo completo

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Complete assigned audits within budgeted timeframes and costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit process improvements, including the development of automated routines
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
- Develop effective line management relationships to ensure strong understanding of the business
- Operate with a limited level of direct supervision
- Exercise independence of judgment and autonomy
- Act as SME to senior stakeholders and/or other team members
- 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 and written communication and negotiation skills
- Subject matter expertise regarding audit technology’s application
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment

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: Full time

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.

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