This role executes and directs the timely delivery of high quality, value added audit assurance work covering a portfolio of Global Markets businesses with particular focus on risks and controls relating to conduct and supervision.
This is an Auditor role focusing on supporting the audit coverage for Global Markets businesses, with a particular focus on Markets-wide initiatives, remediation projects, risk assessment, annual planning, business monitoring, audit execution and reporting for thematic Markets supervision and conduct issues.
- Executes Audit Assurance deliverables covering supervision and conduct controls across Markets businesses, in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
- Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation, as well as supporting business monitoring deliverables.
- Works on potentially complex and critical sections of audit engagements, including developing testing strategy, executing audit assurance programs and drafting and reporting control issues.
- Possesses a good understanding of Internal Audit standards and knowledge of Global Markets activities.
- Develops effective stakeholder relationships and demonstrates understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment.
- Uses excellent communication skills in order to influence a wide range of internal audiences including respective product/ function partners.
- Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
- Possesses good project management and interpersonal skills, makes sound decisions.
- Analyses reported findings; recommends appropriate interventions and improvements where needed.
- Proposes creative and pragmatic solutions for risk and control problems. Partners with internal audit and business colleagues to develop approaches for addressing broader corporate emerging issues.
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