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Job Description
Structured overview of role & requirementsAbout This Role
Perform and complete moderately complex audits of Citi’s risk and control environments, including drafting and presenting audit reports with practical solutions.
Monitor and recommend solutions for emerging risks to ensure compliance with internal audit standards, policies, and regulations.
Contribute to audit process improvements, including development of automated routines, and act as SME to senior stakeholders with limited supervision.
Minimum Requirements
5-8 years of relevant audit experience.
Bachelor’s/University degree or equivalent experience.
Effective verbal and written communication skills required.
Work Experience Required: 5-8 years relevant experience; Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experience with internal audit processes, risk management, and controls assessment in a financial services environment.
Ability to operate independently with sound ethical judgment and to influence cross-functional stakeholders.
Proven project management skills and expertise in audit technology application.
