Senior Auditor (Assistant Vice President)

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Team/Role Overview

This role directs the timely delivery of highquality assurance and audit reports for a portfolio of business activities, meeting the requirements of Citis global boards and regulators.

Primary focus: provide audit assurance of compliance with applicable German and European regulation (e.g., MaRisk, GWG, CCR). Productwise the role focuses on AML, Compliance and Corporate Functions.

Responsibilities

• Perform moderately complex audits, draft audit reports and present issues to the business.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor, assess and recommend solutions to emerging risks.
• Maintain a complete, comprehensive and accurate auditable universe for the assigned area of responsibility.
• Monitor assigned business areas to identify changes in risk profiles or deterioration in the control environment and reflect results in the quarterly plan refresh.
• Contribute to the development of audit process improvements and automation.
• Apply internal audit standards, policies and regulations to provide timely audit assurance and influence audit scope.
• Assess risk when business decisions are made, demonstrating consideration for reputation and safeguarding Citis clients and assets.
• Work collaboratively on assignments with Internal Audit teams in the Citi matrix.
• Keep abreast of evolving German and European regulations and ensure appropriate addressing in Internal Audits risk assessment and audit planning process.

Experience & Qualifications

• Audit experience ideally gained within financial institutions with complex and diverse products.
• Good understanding of operational risk management and control best practice across the financial services industry, extensive knowledge of MaRisk and familiarity with European financial sector regulation.
• Articulate and effective communicator in English and German, both orally and in writing.
• University degree (BA/BSc or MA/MSc) in business/finance/economics.
• Recognized professional qualification (CA, CPA, CFA, CIA).
• Effective project management and negotiation skills.
• Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

What We Can Offer You

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This role will offer you the opportunity to build and develop an indepth knowledge within Internal Audit and drive your career forward.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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