Senior Audit


This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.

This position will be based in Sydney and will organizationally reside in the IA Australia Markets reporting into the ICG Markets Rates, Currencies and Commodities Senior Vice President, based in Australia.  The role will be participating / leading the audit coverage of the Australia and New Zealand Rates within the regional and global audit framework.  The AVP will mainly provide assurance coverage for the APAC region, with some limited support for other regions. 

The Citi Markets business activity takes place across 15 countries in Asia Pacific and follows a Hub and country model; the regional Hubs are based in Singapore and Hong Kong. The Hubs focus on servicing global clients across the Citi network and serve as centres for consolidation of risk, managing liquidity and capturing arbitrage. The country Markets business primarily services local clients and the Hubs.

The global breadth, product depth and strength of Citi's sales and trading, distribution and research capabilities span a broad range of asset classes, currencies, sectors and products, including equities, commodities, credit, foreign exchange, emerging markets, G10 rates, municipals, prime, futures and securities services businesses, providing customized solutions that support the diverse investment and transaction

Responsibilities:

  • Delivers on time high quality audit work , Internal Audit and Regulatory issue validation demonstrating a solid understanding of audit standards, policies and local regulations to support the audit assurance process.
  • Recommends appropriate and pragmatic solutions to risk and control issues.
  • Collaborates effectively with other regional and global audit teams and helps them in achieving their objectives.
  • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
  • Responsible for preparing the Business Monitoring Quarterly Summaries, Risk Assessments and Issue Validation work papers.
  • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking
  • Applies knowledge of key regulations to influence audit scope.
  • Develops effective line management relationships to ensure strong understanding of the business.
  • Pro-actively develops automated routines to help focus audit testing.
  • Contributes to the development of audit processes improvements.


Qualifications:

  • 2-5 years of relevant experience
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • 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.

#LI-W

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Grade :

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Time Type :Full time

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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 CLICK HERE.

To view the "EEO is the Law" poster CLICK HERE. To view the EEO is the Law Supplement CLICK HERE.
To view the EEO Policy Statement CLICK HERE.
To view the Pay Transparency Posting CLICK HERE.


This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.

This position will be based in Sydney and will organizationally reside in the IA Australia Markets reporting into the ICG Markets Rates, Currencies and Commodities Senior Vice President, based in Australia.  The role will be participating / leading the audit coverage of the Australia and New Zealand Rates within the regional and global audit framework.  The AVP will mainly provide assurance coverage for the APAC region, with some limited support for other regions. 

The Citi Markets business activity takes place across 15 countries in Asia Pacific and follows a Hub and country model; the regional Hubs are based in Singapore and Hong Kong. The Hubs focus on servicing global clients across the Citi network and serve as centres for consolidation of risk, managing liquidity and capturing arbitrage. The country Markets business primarily services local clients and the Hubs.

The global breadth, product depth and strength of Citi's sales and trading, distribution and research capabilities span a broad range of asset classes, currencies, sectors and products, including equities, commodities, credit, foreign exchange, emerging markets, G10 rates, municipals, prime, futures and securities services businesses, providing customized solutions that support the diverse investment and transaction

Responsibilities:

  • Delivers on time high quality audit work , Internal Audit and Regulatory issue validation demonstrating a solid understanding of audit standards, policies and local regulations to support the audit assurance process.
  • Recommends appropriate and pragmatic solutions to risk and control issues.
  • Collaborates effectively with other regional and global audit teams and helps them in achieving their objectives.
  • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
  • Responsible for preparing the Business Monitoring Quarterly Summaries, Risk Assessments and Issue Validation work papers.
  • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking
  • Applies knowledge of key regulations to influence audit scope.
  • Develops effective line management relationships to ensure strong understanding of the business.
  • Pro-actively develops automated routines to help focus audit testing.
  • Contributes to the development of audit processes improvements.


Qualifications:

  • 2-5 years of relevant experience
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • 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.

#LI-W

-------------------------------------------------

Grade :

------------------------------------------------------

Time Type :Full time

------------------------------------------------------

Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 CLICK HERE.

To view the "EEO is the Law" poster CLICK HERE. To view the EEO is the Law Supplement CLICK HERE.
To view the EEO Policy Statement CLICK HERE.
To view the Pay Transparency Posting CLICK HERE.

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