Full-timeFinance & accounting· Posted 23 Jul

Audit Senior Analyst - Assistant Vice President

CitiFrom company site

Salary

Not stated by the company

When

Full-time hours

Where

EWDTExpoChangi Business Park, Singapore

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Start: Not stated
Work mode: Hybrid
Experience: Experienced

About the role

This role sits within Citi's Internal Audit function, providing independent assessments of the bank's control environment, risk management and governance. The position supports the regional Product Control team on global and local audits, and would suit an experienced auditor with a background in product control or valuation. It is based at Changi Business Park and operates in a hybrid arrangement.

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Carry out moderately complex audits, including drafting audit reports
Present findings to the business and discuss practical cross-functional solutions
Complete assigned audits within agreed timeframes and budgets
Monitor, assess and recommend solutions to emerging risks
Help improve audit processes, including developing automated routines
Apply internal audit standards, policies and regulations to deliver timely assurance and shape audit scope
Build effective working relationships with line management to understand the business
Work with limited direct supervision and exercise independent judgement
Serve as a subject matter expert to senior stakeholders and team members
Assess risk in business decisions, drive compliance with laws and policies, and escalate control issues transparently

Requirements

5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise auditing technology applications
Solid understanding of financial products and how they generate P&L and risk
Strong understanding of product control processes, with some audit or business-side experience
Expertise in valuation of financial instruments and controls around independent price verification and fair value adjustments

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Audit Senior Analyst - Assistant Vice President

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