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Audit Senior Analyst - Assistant Vice President

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Full-timeFinance & accounting· Posted 23 Jul

Audit Senior Analyst - Assistant Vice President

CCitiFrom 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.

What you'll do

  • 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

Good to know

  • Hybrid working arrangement
  • Extensive on-the-job training and exposure to senior leaders, plus more traditional learning
  • Paid parental leave policy
  • Programs supporting financial well-being and work-life balance, including paid time off
  • Volunteerism opportunities

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

Benefits

  • Paid parental leave
  • Financial well-being programs
  • Generous paid time off
  • Work-life balance programs
  • On-the-job training and learning
  • Exposure to senior leaders

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Listing ID 3743·