**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
- 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.
Qualifications:
- 5-8 years of relevant experience
- Effective verbal and written communication 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 or equivalent experience
This role is responsible for the execution of risk assessment and audit delivery covering Integral Functions Technology portfolios for Anti-Money Laundering, Legal and Citi Security Investigation Services.This encompasses providing the execution of objective risk based independent audits with respect to the design and operating effectiveness of controls associated with Technology that support GFT's critical business systems and processes across the group.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.
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📌 Avp - Senior Auditor - Finance & Functions Technology (Hybrid) (Xico)
🏢 Citigroup
📍 Xico