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Senior Auditor - Treasury - AVP

Job Req ID 21399223 Primary Location London, United Kingdom Job Category Internal Audit
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Job Description

This role sits within the EMEA Treasury Internal Audit Team, reporting to the EMEA Treasury Internal Audit Portfolio Lead. The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s Treasury risk and control environments. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

Citigroup’s Treasury function is a component of the company’s Finance Organization. Citi Treasury is tasked with controlling the risks associated with managing the Groups liquidity, funding, interest rate risk in the accrual portfolio, funds-transfer-pricing, capital and investments that make up the Groups high quality liquid assets and liquidity buffer. Strong management of these risks is vital for the long-term viability of Citi and is a key focus of regulators in all countries.

Responsibilities:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical 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 to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and provide coaching to 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 well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


Qualifications/Skills:

  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Intermediate understanding of first line and/or second line risk management for Treasury functions within financial institution.
  • Subject matter expertise regarding audit technology’s application

Education:

  • Bachelor’s/University degree or equivalent experience

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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 review Accessibility at Citi.

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