Overview
Senior Auditor Markets eTrading - Assistant Vice President at Citi. Internal Audit (IA) Markets.
What You Will Do
* Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical cross-functional solutions
* Draft audit reports and present issues to the business while discussing practical cross-functional solutions
* Complete assigned audits within budgeted timeframes and budgeted costs
* Monitor, assess, and recommend solutions to emerging risks
* Contribute to the development of audit processes improvements, including the development of automated routines
* Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
* Develop effective line management relationships to ensure strong understanding of the business
* Operate with a limited level of direct supervision and exercise independence of judgement and autonomy
* Act as SME to senior stakeholders and/or other team members
* Appropriately assess risk when business decisions are made, demonstrating consideration for Citi’s reputation and safeguarding clients and assets by driving compliance with laws and regulations, adhering to policy, applying sound ethical judgment, and escalating/reporting control issues
What We Will Need From You
* Previous experience within Internal Audit; External Audit also considered
* Knowledge of Global Markets and eTrading
* Knowledge of e-trading activities and regulatory requirements
* Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
* Effective verbal and written communication and negotiation skills
* Effective project management skills
* Effective influencing and relationship management skills
* Demonstrated ability to remain unbiased in a diverse working environment
Education
* Bachelor’s degree/University degree or equivalent experience
What We Can Offer You
We work hard to have a positive financial and social impact on the communities we serve. We put our employees first and provide benefits to be well, live well and save well. By joining Citi Dublin, you will be part of a hybrid workplace (up to 2 days at home per week) with a competitive base salary and additional benefits. Discover more here. Citi is committed to an inclusive workplace where everyone can come to work as their whole self.
Sounds like Citi has everything you need? Apply to discover the true extent of your capabilities.
Job Details
* Job Family Group: Internal Audit
* Job Family: Audit
* Time Type: Full time
* Most Relevant Skills: Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis
* Other Relevant Skills: For complementary skills, see above and/or contact the recruiter
Equality and Accessibility
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply, review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.
Seniority level
* Not Applicable
Employment type
* Full-time
Job function
* Marketing and Sales
Industries
* Banking, Financial Services, and Investment Banking
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