Senior Auditor – Markets

Markets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally. The business spans across various asset classes and currencies, sectors and products including Equities, Spread Products, Commodities, Rates and Currencies with a physical presence of trading floors in almost 80 countries. 

The Senior Auditor role sits within Commodities and ESG team within broader Markets -  Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals. The role sits within Internal Audit Markets Team covering Rates, Currencies and Commodities and ESG activities.

Responsibilities

• Participate in the moderately complex audits, own assigned areas of work, conduct walkthroughs and execute design and operating effectiveness of controls

• Perform business monitoring and risk assessment, issue validations in a timely manner

• Manage the end to end delivery of work assigned, seek coaching and feedback from the team working on the project

• Stakeholder Management is an integral part – develop rapport, provide updates during the audit projects, finalize recommendations, socializing the audit report

• Complete assigned audits within budgeted timeframes, and budgeted costs

• Adhere to Internal Audit Methodology and maintain documentation standards

• 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, audit findings and recommendations, 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

Ideal Background

• Bachelor’s/University degree in Finance, Economic or relevant field

• Minimum 3 years of relevant work experience in Internal Audit and / or Product Compliance or first line risk & controls in Markets business

• Understanding of risks and controls in financial markets is a must

• Product knowledge within Markets business / or at least one asset class preferred such as Commodities, Rates, Currencies, FX, Equities, Credit

• Internal Audit Certifications and / or knowledge of ESG is a plus

• Strong communication, organization, and project management skills

• Excellent verbal, written and negotiation skills in English

• Strong influencing and relationship management skills

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