TTS EMEA Senior Auditor

Citigroup

14/01/2021

Lokalizacja

Londyn, Wielka Brytania

Branża

Inne

Forma zatrudnienia

Inny

Źródło

Adzuna

Opis oferty

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

Responsibilities:

  • Manage a small team of internal audit professionals that performs moderately complex audits
  • 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 to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • 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
  • Develop internal audit staff, and provide coaching to team members
  • 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


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.

The TTS Senior Auditor (Assistant Vice President) will participate in internal audits that cover the Citi Treasury and Trade Solutions (TTS) Business. TTS is an integral part of Citi's Institutional Clients group serving corporates, public sector clients and financial institutions, and its product lines include Cash Management (Payments & Receivables, Commercial Cards, Channel Services, Liquidity and Investments Services) and Trade (Trade Services and Trade Finance). The role includes delivery of audit assurance for the TTS business. The candidate should possess knowledge or internal or external audit processes and / or knowledge of banking cash management and trade products.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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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.