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The Senior Auditor is an intermediate level role responsible for delivering complex audits and assessments of Citi's risk and control environments as part of the Institutional Client Group (ICG) Technology Audit team. The ICG Technology Audit team provides technology audit coverage for the ICG businesses which comprises Markets and Securities Services, Trade & Treasury Solutions, Citi Private Bank and Corporate & Investment Banking. The position is based in Singapore and will be responsibile for audit coverage of key systems' processes and managing audit projects supporting ICG businesses globally and across the Asia-Pacific.
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes 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
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.
5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
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
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