Assists in the development and execution of a robust Audit Plan for Equity Capital Markets, Corporate Functions - Finance, and/or Foreign Subsidiary Business Segments in accordance with Internal Audit standards, relevant government statutes and regulations.
As part of Internal Firm Services, you're serving an organization on par with many of our external clients. Our Internal Firm Services team consists of first-rate marketers, human resource professionals, computer technologists, knowledge managers, accountants, financial planners, administrators and leaders. Internal Firm Services staff are the people who make it work for the people who make it work for our clients.
Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.