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Audit Professional
2 tygodni temu
At Citibank (Switzerland) AG, we are seeking a highly skilled Senior Auditor to join our Internal Audit team.
The successful candidate will be responsible for performing moderately complex audits and assessments of the bank'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 the bank reach its business goals.
Key Responsibilities:
- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
- Complete assigned audits within budgeted timeframes and 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.
- Operate with a limited level of direct supervision and exercise independence of judgment and autonomy.
- Act as SME to senior stakeholders and/or other team members.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding the bank, its clients and assets.
