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Senior Auditor (Hybrid)

Senior Auditor (Hybrid)

09386 Citibank Anonim SirketiIstanbul Turkey
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Regional Trade Manager - Turkey

Regional Trade Manager - Turkey

OrganonTUR - Istanbul
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Senior Backend Engineer - Node.js

Senior Backend Engineer - Node.js

GorillasIstanbul, Turkey
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Regional Sales Manager

Regional Sales Manager

Stanley Black & DeckerIstanbul, Türkiye
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Depo Operatörü (tam zamanlı)

Depo Operatörü (tam zamanlı)

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İstanbul, Tuzla’da yer alan Amazon Lojistik Merkezi Depo Operatörleri arıyor.Siparişleri toplamaya, paketlemeye ve müşterilere göndermeye yardımcı olmak için Amazon Türkiye’deki ekibimize katılın.A...Daha fazla gösterSon güncelleme: 30+ gün önce
Head of Omnichannel Development Directorate

Head of Omnichannel Development Directorate

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At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio.We are currently seeking a Head of Omnichannel Development Directorate to join one of our.If you're loo...Daha fazla gösterSon güncelleme: 30+ gün önce
POS Software Testing Specialist

POS Software Testing Specialist

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Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely.We are the innovators at the heart of the payments technology industry, shaping...Daha fazla gösterSon güncelleme: 30+ gün önce
Assistant Innovation-Portfolio (Unica) & CM Manager (PTAB)

Assistant Innovation-Portfolio (Unica) & CM Manager (PTAB)

UnileverUmraniye
Unilever is currently hiring for Assistant Innovation-Portfolio (Unica) & CM Manager (PTAB).With billion people in over 190 countries using our products every day, Unilever is a business that makes...Daha fazla gösterSon güncelleme: 9 gün önce
Supply Chain Planning Engineer

Supply Chain Planning Engineer

British American TobaccoSamsun, Turkey
To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!.BAT SAMSUN IS LOOKING FOR A SUPPLY CHAIN ...Daha fazla gösterSon güncelleme: 30+ gün önce
Sales Specialist

Sales Specialist

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Stajyer İş İlanı

Stajyer İş İlanı

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SATIŞ DANIŞMANI FULL TİME & PART TİME - JYSK OASIS CADDE AVM (GÜNEŞLİ)

JYSKİstanbul, Güneşli, TR
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Enterprise Account Manager – Turkey

Enterprise Account Manager – Turkey

TrellixIstanbul, Turkey
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District Sales Executive / Mersin

District Sales Executive / Mersin

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Product Manager, Games

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Attendant-Food & Beverage

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Hasta Hizmetleri Elemanı (Acıbadem Hst. Bursa)

Hasta Hizmetleri Elemanı (Acıbadem Hst. Bursa)

Acibademİstanbul, TR
Üniversitelerin önlisans ve lisans bölümlerinde mezun,.Tercihen sağlık sektöründe deneyimli,.İnsan ilişkileri ve iletişim konusunda başarılı,. Problem çözme ve alternatif çözüm yolları üretme beceri...Daha fazla gösterSon güncelleme: 20 gün önce
Spare Parts Planning Engineer Associate

Spare Parts Planning Engineer Associate

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WBS Logistics Manager

WBS Logistics Manager

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Junior Software Engineer

Junior Software Engineer

T2 SOFTWAREAnkara, TR
Minimum 1 year of experience required .Experience or interest in distributed cache and or NoSQL solutions.Experience or interest in Microservice Architecture. Ability to understand about technical t...Daha fazla gösterSon güncelleme: 30+ gün önce
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Senior Auditor (Hybrid)

Senior Auditor (Hybrid)

09386 Citibank Anonim SirketiIstanbul Turkey
30+ gün önce
İş tanımı

Description

The Senior Auditor will be responsible for performing audits and assessments of Citi’s risk and control environments in coordination with the Audit team. You will be responsible for working across multiple business lines including Corporate and Commercial Banking, Finance, Treasury, Custody and Clearing Business, Risk Management, Cash Management and Trade Operations”

Responsibilities :

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions
  • Complete assigned audits within budgeted timeframes, and budgeted 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
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts 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 Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications :

  • 5-8 years of relevant experience either totally in audit, risk and control functions or a mixture of audit and relevant business experiences listed below
  • Having worked in bank audit departments or having conducted bank audits in external audit firms is preferred
  • Knowledge in Banking processes is a must, experiences in Corporate and Commercial Banking, Finance, Treasury, Custody and Clearing Business, Risk Management, Cash Management and Trade Operations is preferred
  • 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
  • Holding CIA or CISO certification is preferred
  • Education :

  • Bachelor’s / University degree or equivalent experience
  • This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

    Job Family Group : Internal Audit

    Job Family : Audit

    Time Type : Full time

    Most Relevant Skills

    Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

    Other Relevant Skills

    For complementary skills, please see above and / or contact the recruiter.