Discover your future at Citi Working at Citi is far more than just a job A career with us means joining a team of more than 230 000 dedicated people from around the globe At Citi you ll have the chance to grow your career give back to your community and make a real impact Job Overview Whether you re at the start of your career or looking to discover your next adventure your story begins here At Citi you ll have the opportunity to expand your skills and make a difference at one of the world s most global banks We re 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 You ll also have the chance to give back and make a positive impact where we live and work through volunteerism Shape your Career with Citi Citi Internal Audit IA provides independent assessments of Citi s control environment risk management and governance for key stakeholders including Citi s 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 We re currently looking for a high caliber professional to join our team as Assistant Vice President Internal Audit Banking and Client - Hybrid Internal Job Title Assistant Vice President - C12 based in Mumbai India Being part of our team means that we ll 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 That s 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 In this role you re expected to The Audit Manager 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 ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues Responsibilities Perform moderately complex audits including drafting audit reports 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 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 As a successful candidate you d ideally have the following skills and exposure 6 years of relevant experience of Internal Audit and Issue Validations will be preferred from banking background Controls Testing Detail Testing experience a plus Knowledge of Commercial Banking Corporate Banking or Client is a plus Effective verbal written and negotiation skills 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 Master s degree preferred Related certifications CA CFA CIA or similar preferred 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 you ll 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 today https jobs citi com dei - Job Family Group Internal Audit - Job Family Audit - Time Type Full time - Most Relevant Skills Control Monitoring Data Analysis Industry Knowledge Issue Management Laws and Regulations Professional Standards Risk Management Root Cause Analysis - Other Relevant Skills For complementary skills please see above and or contact the recruiter - 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 Accessibility at Citi View Citi s EEO Policy Statement and the Know Your Rights poster

📌 Assistant Vice President - Internal Audit Banking And Client (Maharashtra)
🏢 Citi
📍 Maharashtra