Vice President - Internal Audit
Publication date:
29 November 2024Workload:
100%Contract type:
Unlimited employment- Place of work:Mumbai
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 global banks. 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.
We’re currently looking for a high caliber professional to join our team as Vice President, Internal Audit - Hybrid (Internal Job Title: Vice President - C13) 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 decision and manage your financial well-being to help plan for your future. For instance:
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We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
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We empower our employees to manage their financial well-being and help them plan for the future.
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We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
In this role, you’re expected to:
The Audit Manager 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 ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Responsibilities:
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Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
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Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
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Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
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Collaborate with teams across the business and determine impact on the overall control environment and audit approach
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Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
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Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function
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Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
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Has the ability to operate with a limited level of direct supervision.
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Can exercise independence of judgement and autonomy.
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Acts as SME to senior stakeholders and /or other team members.
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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.
As a successful candidate, you’d ideally have the following skills and exposure:
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8+ years of relevant experience, related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
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Effective verbal, written and negotiation skills
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Effective project management skills
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Effective influencing and relationship management skills
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Demonstrated ability to remain unbiased in a diverse working environment
Education:
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Bachelor's/University degree, Master's degree preferred
Working 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 today
https://jobs.citi.com/dei
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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