C12- Senior Auditor- India

About this role

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. Complete assigned audits within budgeted timeframes, and budgeted costs.
• 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.
• Contribute to the development of audit processes improvements, including the development of automated routines.
• Contributes in the governance over Concurrent Auditors like coordinating for quarterly business reviews, monitoring the performance of the Concurrent Auditors and updating internal trackers for housekeeping purposes.
• Supports the Head of Audit India team in ensuring that audit system is updated with appropriate key data elements for all Audit entities and Issues pertaining to India.
  
  

• Highly developed communication/presentation and interpersonal skills.
• Confident and professional person with high-levels of drive, ambition and enthusiasm
• Adept at managing senior stakeholders.
• Excellent attention to detail
• Strong knowledge of Citi’s products and services in Corporate Lending in India.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
  
  

• 5-8 years of relevant experience
• Bachelor’s/University degree or equivalent experience