Citi Logo

Citi

Senior Auditor – Finance Chief Risk Office (CRO)

Posted 8 Days Ago
Be an Early Applicant
Dublin
Senior level
Dublin
Senior level
The Senior Auditor performs complex audits, assesses risks, develops audit processes, and ensures compliance with regulations while managing stakeholder relationships.
The summary above was generated by AI

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

We are seeking a Senior Auditor for the Internal Audit (IA) Finance Chief Risk Office (CRO) team. The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

What you’ll do

  • 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

  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

  • Develop effective line management relationships to ensure strong understanding of the business

  • 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

What we’ll need from you

  • A suitable level of Internal Audit experience, preferably coupled with Risk experience or understanding

  • Effective comprehension of business side of audit function and subject matter expertise

  • 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

  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

  • Bachelor's/University degree, Masters degree preferred

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 is a role that will offer you the opportunity to build and develop an in-depth 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.

#LI-JD1

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

Job Family Group:

Internal Audit

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

Job Family:

Audit

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

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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

Top Skills

Aca
Cfa
Cia
Cisa Or Similar Certifications
Citi'S Internal Audit Standards
Cpa

Citi Dublin, Dublin, IRL Office

1 N Wall Quay, North Wall, Dublin, Dublin, Ireland

Similar Jobs

Yesterday
Hybrid
Dublin, IRL
Senior level
Senior level
Financial Services
As a Senior Auditor Associate, you will lead audits for Securities Services, ensuring timely completion, risk assessments, and collaboration with stakeholders while maintaining control integrity.
Top Skills: AifmdAutomationComplianceInternal Audit MethodologyMifid RegulationsRisk ManagementUcits
Mid level
Financial Services
The role involves managing investment operations, ensuring timely settlement of trades, handling client communications, and improving service delivery.
Top Skills: Equity ProductsExchange Traded DerivativesFixed Income SecuritiesInvestment OperationsOtc Instruments
3 Days Ago
Hybrid
Dublin, IRL
Senior level
Senior level
Financial Services
As a Vice President in Fund Accounting, you will supervise the NAV production process, managing a team and ensuring compliance with service agreements while driving client relationships and operational excellence.
Top Skills: Client ManagementFinancial InstrumentsFund AccountingNav ProductionRegulatory Compliance

What you need to know about the Dublin Tech Scene

From Bono and Oscar Wilde to today's tech leaders, Dublin has always attracted trailblazers, with more than 70,000 people working in the city's expanding digital sector. Continuing its legacy of drawing pioneers, the city is advancing rapidly. Ireland is now ranked as one of the top tech clusters in the region and the number one destination for digital companies, with the highest hiring intention of any region across all sectors.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account