In this role, you will be responsible for
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.
In this role, you will direct and/or partner with LOB Audit teams, data analytics resources, and LOB stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls related to high severity issues.
In this role, the selected candidate will develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
In this role, you will develop 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.
Promotes Good Working Relationships: Serves as a role model in promoting good working relationships across a project. Cultivates the people skills needed to develop trust and communication among all of a project's stakeholders.
In this role, you will support coverage and maintenance processes that link audit entities, audits, and findings to laws and regulations in order to assess audit coverage of key regulatory compliance risks across the organization and enhance reporting of thematic general and institutional compliance control issues.
In this role, you will lead a team in the risk-based planning, execution and reporting of individual audits that are consistent with departmental policies and metrics, and which are value added to the clients.