Senior Internal Auditor

القاهرة
دائم
دوام كامل

قبل 3 أيام

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s 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. The assurance activities may go across countries and multiple business lines and functions including Services, Corporate and Commercial Banking, Treasury, Custody, Risk Management, Finance, Compliance.Responsibilities:

Perform or contribute to moderately complex audits including drafting audit reports and/or issues, presenting issues to the business, and discussing practical 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 and effective use 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 SME 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.

Qualifications:

5-8 years of relevant experience either totally in audit, risk and control functions or a mixture of audit and relevant business experiences listed below
Having worked in bank internal audit departments or having conducted bank audits in external audit firms is preferred
Knowledge in Banking processes is a must, experiences in Services, Corporate and Commercial Banking, Treasury, Custody, Risk Management, Finance, Compliance is preferred
Holding CIA, CISA or other audit professional certifications is preferred
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment

Education:

Bachelor’s/University degree or equivalent experience

This 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 timeMost Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.Other Relevant Skills Management Reporting, Professional Judgement, Waterfall Model.Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their 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 for a career opportunity review .View Citi’s and the poster.

Citigroup

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