AVP, Senior Auditor - US Personal Banking (Hybrid) - citi.com : Job Details

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most globalbanks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.Shape your Career with Citi

• Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.USPB Overview:The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's US Personal Banking (USPB) line of business and the associated servicing and operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages). The IA USPB Team covers the end to end consumer product lifecycle from design of new products to the end to end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas, and North Carolina; Mississauga, Canada, and Mumbai, India.We're currently looking for a high caliber professional to join our team as Assistant Vice President, Senior Auditor - US Personal Banking - Hybrid (Internal Job Title: Senior Auditor I - C12) based in Mumbai, India. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future.In this role, you're expected to: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. This role participates in the timely delivery of high quality; value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally.Responsibilities:
  • Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope.
  • Complete assigned audit test work with high quality and within the budgeted timeframes.
  • Communicate audit findings to audit leadership to identify unmitigated risk.
  • Monitor, identify and assess risks impacting the business through risk-based audits, business monitoring, and issue validations.
  • Understand and apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
  • Develop effective relationship management with key stakeholders to ensure a strong understanding of business risk and controls.
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and/or other 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.As a successful candidate, you'd ideally have the following skills and exposure:Qualifications:
    • 5-8 years of relevant experience
    • Consumer regulations knowledge and Issue Validation Background preferred
    • Effective verbal and written communication and negotiation skills
    • Subject matter expertise of consumer banking products and services.
    • Effective project management skills
    • Effective influencing and relationship management skills
    • Demonstrated ability to remain unbiased in a diverse working environmentEducation:
      • Bachelor's degree/University degree or equivalent experienceWorking at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi todayJob Family Group: Internal AuditJob Family: AuditTime Type: Full timeCiti 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. #J-18808-Ljbffr