Job Description

Whether youre at the start of your career or looking to discover your next adventure, your story begins here. At Citi, youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks. Were 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. Youll 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 Citis control environment, risk management and governance for key stakeholders including Citis 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.Were currently looking for a high caliber professional to join our team as Senior Vice President - Technology Internal Audit - Hybrid (Internal Job Title: Senior Vice President - C14) based in Mumbai, India. Being part of our team means that well 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. Thats 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.Were currently looking for a high caliber professional to join our team as Vice President, IA Senior Audit Manager- Resource Hub (Internal Job Title: Senior Vice President C14) based in Mumbai, India. This role will support the IA COO & Transformation, IA Business Enablement and Technology book of work.The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or country level.In this role, you're expected to:Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budgetDeliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reportsLead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly SummariesReview and approve Business Monitoring Plans and Quarterly SummariesParticipate in major business initiatives and pro-actively advise and assist the business on change initiativesImplement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit functionIdentify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thoughtAnalyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issuesPartner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issuesAppropriately 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, youd ideally have the following skills and exposure:Experience:14+ years of experience in a related roleRelated certifications (CPA, ACA, CFA, CIA, CISA, ICAI or similar) preferred
Demonstrated successful experience in business, functional and people managementProven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetablesDemonstrated ability to implement continuous improvement and innovation in audit tools and techniquesConsistently demonstrates clear and concise written and verbal communicationDemonstrated ability to remain unbiased in a diverse working environmentEffective negotiation skillsDemonstrated ability to motivate and lead teams and/or initiatives to successful outcomesDemonstrates Citi Leadership ValuesEducation:Bachelors degree/University degree or equivalent experienceMasters degree preferredWorking 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, youll 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 todayhttps://jobs.citi.com/deiJob 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 ("Citi) 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

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