Senior Auditor

vor 13 Stunden

Zürich, Schweiz Citigroup Inc. Vollzeit

Excited to grow your career?

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Internal Audit (IA) Wealth.

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

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 will do

  • 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 process 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.
  • Exercise independence of judgement and autonomy.
  • Act as SME to senior stakeholders and/or other team members.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.

What we will need from you

  • Previous experience as either an Internal Auditor, Compliance Tester, Compliance Monitoring or Compliance Assurance.
  • Experience within Private Banking, Wealth or Asset Management.
  • Risk Management experience.
  • Knowledge of Anti Money Laundering (AML) preferred but not essential.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise regarding audit technology’s application.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.

Education

  • Bachelor’s/University degree or equivalent experience.

What we can offer you

Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks.

By joining Citi Switzerland, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well.

Alongside these benefits, Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-MP4

#J-18808-Ljbffr

  • Senior IT Auditor

    vor 1 Monat

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job Title: Senior IT Auditorconi + partner AG is seeking an experienced Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for ensuring the quality of internal audit work, establishing compliance in accordance with group methodology standards, and ensuring the planning, execution, and delivery of high-quality audits.Key...

  • Senior IT Auditor

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job Title: Senior IT AuditorJob Summary: We are seeking an experienced Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for ensuring the quality of internal audit work, establishing compliance in accordance with group methodology standards, and ensuring the planning, execution, and delivery of...

  • Senior Auditor

    vor 4 Wochen

    Zürich, Zürich, Schweiz Approach People Recruitment Vollzeit

    Senior Auditor OpportunityOur client, a leading firm in Zurich, is seeking a Senior Auditor to join their team. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients. Your expertise in financial regulations and standards will ensure compliance and identify areas of significant business...

  • Senior Sustainability Auditor

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner, a leading consultancy company, is seeking a seasoned professional to join their team as a Senior Sustainability Auditor. The ideal candidate will have a strong background in internal audit and a deep understanding of sustainability and ESG frameworks.The successful candidate will be responsible for conducting audits in all areas of the...

  • Senior IT Auditor

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner, a leading consultancy company, is seeking an experienced professional to join their team as a Senior IT Auditor.The ideal candidate will be responsible for ensuring the quality of internal audit work, establishing compliance with group methodology standards, and leading audit teams to assess business/information technology risks.The...

  • Senior Leiterin/Aber Auditor Finanzieller Produkte

    Vor 5 Tagen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Über unsconi + partner AG ist ein etablierter Anbieter von Beratungsleistungen mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke liegt in der individuellen Besetzung von Positionen, die auf die Unternehmenskultur abgestimmt sind. Wir nehmen eine genaue Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der...

  • Senior IT Auditor

    vor 2 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Audit Leadership RolesWe are seeking a highly skilled Senior Auditor Technology/KI Auditor to join our team at coni+partner AG. The successful candidate will be responsible for leading technology audits in the bank, identifying risks, and implementing controls to ensure the efficient operation of IT systems.Key Responsibilities:Perform IT controls in IT...

  • Senior IT Auditor

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for ensuring the quality of IT internal audit work, leading complex IT audits, and establishing compliance with major enterprise IT technologies and platforms.Key ResponsibilitiesEnsure the quality of IT internal...

  • Senior Internal Auditor

    vor 2 Wochen

    Zürich, Zürich, Schweiz EFG International Vollzeit

    Main ResponsibilitiesEFG International seeks a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in assisting the Board and Audit Committee in providing an independent appraisal of the adequacy and effectiveness of our internal control framework and systems.Key responsibilities include:Assisting in the...

  • Senior IT Auditor

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    We are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for ensuring the quality of IT internal audit work, leading complex IT audits, and establishing compliance with major enterprise IT technologies and platforms.Key Responsibilities:Ensure the quality of IT internal audit...

  • Senior SAP Auditor

    vor 1 Woche

    Zürich, Schweiz ABB Vollzeit

    Senior SAP Auditor This position reports to Internal Audit Hub Manager Your role and responsibilities The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a...

  • Senior Financial Services Auditor

    vor 2 Wochen

    Zürich, Zürich, Schweiz Think Global Recruitment Ltd Vollzeit

    Senior Financial Services Auditor OpportunityWe are seeking a seasoned Senior Financial Services Auditor to join our team in Zurich. As a key member of our audit team, you will be responsible for leading audits of consolidated and annual financial statements for national and international finance corporations.Your expertise in the Financial Services...

  • Senior Auditor Private Banking

    vor 3 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Wir suchen einen Senior Auditor für unsere internationale Bank in Zürich. In dieser Rolle sind Sie verantwortlich für die Prüfung von Prozessen und Investmentprodukten im Private Banking und Asset Management. Ihre Aufgaben umfassen die Prüfung von Verträgen, Compliance und Risikomanagement.Als Lead Auditor leiten Sie ein Team von Auditspezialisten und...

  • Senior Internal Auditor Asset Management

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    AufgabenAls leitender Auditor verantwortlich für die Durchführung komplexer Prüfungen in Übereinstimmung mit internen Richtlinien und nach den Standards des IIA. Wir suchen einen Revisoren mit Data-Science-Affinität (m, f, d) als Senior Internal Auditor Asset Management.Die Aufgaben umfassen die Durchführung von Prüfungsaufträgen zu Produkt- und...

  • Senior Business Auditor

    vor 2 Wochen

    Zürich, Zürich, Schweiz OWG Management AG Vollzeit

    {"title":"Unsere Führungsaufgaben","text":"Wir suchen nach einem erfahrenen Senior Internal Auditormit folgenden Anforderungen:Wir erwarten von Ihnen eine Durchführung von Prozess- und Finanzprüfungen sowie Ihre Einbindung in Beratungs- und Spezialprojekte des Konzerns.Sie werden praxisnahe Empfehlungen zur stetigen Verbesserung unseres Unternehmens und...

  • Senior SAP Auditor

    Vor 6 Tagen

    Zürich, Schweiz ABB Vollzeit

    Senior SAP Auditor At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports...

  • Senior Auditor Asset Management

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    AufgabenAls leitender Auditor verantwortlich für die Durchführung komplexer Prüfungen in Übereinstimmung mit internen Richtlinien und nach den Standards des IIA. Wir suchen einen Revisoren mit Data-Science-Affinität (m, f, d) als Senior Auditor Asset Management. Ihre Aufgaben:• Durchführung komplexer Prüfungen in Übereinstimmung mit internen...

  • Senior IT Auditor

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner, a leading consultancy company, is seeking a highly skilled Senior IT Auditor to join their team. As a Manager of IT Audit and Compliance, you will be responsible for ensuring the quality of IT internal audit work and leading complex IT audits.Key responsibilities include:Establishing compliance regarding major enterprise IT technologies and...

  • Internal Auditor

    vor 1 Monat

    Zürich, Schweiz HR Talent House SA Vollzeit

    Key Responsibilities: Conducting internal audits to assess financial records, business processes, and compliance with regulations.Identifying and mitigating risks, as well as proposing recommendations for improvement.Collaborating with various departments to ensure the accuracy and integrity of internal controls.Preparing and presenting audit reports to...

  • Senior Internal Auditor Asset Management

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.Unser Kunde ist die Asset...