Assistant Vice President - Internal Audit
Core
Perform moderately complex audits and assessments of Citi's risk and control environments in the Wealth (Citigold/Citi Private Client and Private Banking) sector.
Role type
Assistant Vice President - Internal Audit (Senior Auditor)
Builds
Independent assessments of control environment, risk management, and governance for stakeholders including the board, senior management, and regulators.
Domain
Banking / Wealth Management / Internal Audit
Deliverable
production ML models
Required skills
Audit execution, Data analytics, Risk assessment, Regulatory compliance, Issue management, Process improvement, Project management, Cross-functional collaboration
Preferred skills
Professional qualifications (CPA/CA/CIA), Advanced AI/ML tool usage
Technologies
Data analytics tools, Automation tools, Artificial Intelligence, Machine Learning
Responsibilities
Perform moderately complex audits including drafting reports and presenting issues to the business. 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 automated routines. Apply internal audit standards, policies, and regulations to provide timely audit assurance. Develop effective line management relationships. Implement and/or use advanced data analytics, automation and AI/ML tools to enhance audit efficiency.
Seniority
Senior, hands-on IC
