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Assistant Vice President (Senior Auditor) – Internal Audit – Resilience

Job Req ID 23713859 Location(s) Mumbai, India Job Type Hybrid Job Category Internal Audit
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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 external regulators.  We are a function with over 2,500 professionals providing assurance across all of Citi's businesses in 180+ countries. 

We’re currently looking for a high caliber professional to join our team as Assistant Vice President, Senior Auditor (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:

  • Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
  • 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.
  • Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
  • 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:

  • Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Prepare the Business Monitoring Quarterly Reviews.
  • Prepare Risk Assessments as required.
  • Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach.
  • Execute audit activities for assigned work and the associated entities.
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
  • Demonstrated ability to remain unbiased and independent in a diverse working environment.
  • Appropriately assess risk when business decisions are made, demonstrating 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:

  • 5-8 years of Internal Audit experience
  • Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar is required.
  • Highly preferred candidates will have EXECUTED WORKPAPERS though many different audit engagements. Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity.
  • Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED.
  • Effective verbal, written and negotiation skills.
  • Effective project management skills.
  • Effective leadership skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment.

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


Job Family Group:

Internal Audit


Job Family:



Time Type:

Full time


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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