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Audit Professional
hace 2 meses
Citi is seeking a highly skilled Audit Professional to join our team. As an Audit Professional, you will be responsible for providing timely audit assurance and contributing to the development of audit processes improvements.
Key Responsibilities- Independently contribute to the development of audit processes improvements.
- Apply solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.
- Independently perform audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
- Independently complete assigned audits within budgeted timeframes, and budgeted costs.
- Contribute to monitor the risk environment and assesses the emerging risks through the Business Monitoring process.
- Recommend appropriate and pragmatic solutions to risk and control issues. Identify inconsistencies in data or results, define business issues and formulate recommendations on policies, procedures or practices.
- Apply knowledge of key regulations to influence audit scope.
- Develop effective line management relationships to ensure strong understanding of the business.
- Pro-actively develop automated routines to help focus audit testing.
- Experience in Audit Technologies.
- Basic to intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
- Experience with data analytics /data management desirable: knowledge of SAS system, SQL, Python coding.
- Overall data mining skills.
- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
- Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
- English: Advanced
- Bachelor's/University degree or equivalent experience
- Advanced English
- Knowledge in technology audits
- Knowledge of SQL, Python, SAS
- C Level: C11
