Job Description

Whether youxe2x80x99re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, youxe2x80x99ll have the opportunity to expand your skills and make a difference at one of the worldxe2x80x99s most global banks. Wexe2x80x99re 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. Youxe2x80x99ll also have the chance to give back and make a positive impact where we live and work through volunteerism.Shape your Career with CitiCiti Internal Audit (IA) provides independent assessments of Citixe2x80x99s control environment, risk management and governance for key stakeholders including Citixe2x80x99s 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.Wexe2x80x99re currently looking for a high caliber professional to join our team as Assistant Vice President, Senior Auditor xe2x80x93 Internal Audit Third Parties - Hybrid (Internal Job Title: Senior Auditor I - C12) based in Mumbai, India. Being part of our team means that wexe2x80x99ll 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:

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. Thatxe2x80x99s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

The Senior Auditor within Internal Audit Third Parties is an intermediate level role responsible for performing moderately complex audits and assessments of Citixe2x80x99s 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.In this role, youxe2x80x99re expected to:

• Perform moderately complex audits including testing of the control, documenting the workpapers, support lead auditor in drafting audit issues and reports, confirming factual accuracy with stakeholders, and discussing practical 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
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as Subject Matter Expert 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, 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 a successful candidate, youxe2x80x99d ideally have the following skills and exposure:Qualifications:

• 5-8 years of relevant experience
• Effective verbal and written communication and negotiation skills
• Subject matter expertise regarding audit technologyxe2x80x99s application
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelorxe2x80x99s/University degree or equivalent experience

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, youxe2x80x99ll 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 todayThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.Job 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.Citigroup Inc. and its subsidiaries ("Citixe2x80x9d) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the " " poster. View the .View the .View the

Citigroup