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555 jobs found for Auditor Office Director

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  • solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues. Serves as lead reviewer for all types of reviews. Reviews and approves Business Monitoring Quarterly Summaries. Qualifications Qualifications

  • covering Citi's global businesses and service to clients and customers in over 100 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors

  • for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose ...

  • solutions to risk and control issues Develops effective line management relationships to ensure strong understanding of the business Qualifications Broad knowledge and experience gained within a Front Office Treasury, Market Risk or Treasury Audit role Demonstrable knowledge of key controls operated

  • the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. The Regulatory Affairs AVP role will be based in NAM and will report to the QA Managing Director. This role will manage the regulatory exam management program, inclusive of coordinating

  • 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change

  • for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the Corporate Sector, with a primary focus on Human Resources and the Chief Administrative Office (Global Security & Investigations, Global Resiliency, Global Real Estate etc ...

  • Office Services) and Fund Fiduciary /Depository Bank Services from the United Kingdom (London, Edinburgh and Glasgow), Ireland, Luxembourg, Jersey, Poland, The Netherlands, Hungary and Greece. Key Responsibilities: As a seasoned professional applies solid understanding of internal audit standards ...

  • of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally. The Consumer Banking Retail, Mortgage and Holdings Audit Team covers all aspects of the consumer lifecycle including front, middle, and back office operations, risk management and compliance. The team

  • The candidate is expected to work closely with the Director / Partner to build client relationships. Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS / US GAAP accounting services Qualifications and Skills Qualified CA (from a Big 4 would be an advantage) CA 2014

  • Risk documentation, Risk Audit, Risk Management, Audit management, risk assessment, Internal audit,Key skills for auditors:• Self-motivation, determination and confidence in your abilities• Ability to divide your time between work and study• Meticulous attention to detail• Numeracy

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verification of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Candidates with M.Com with First Class or ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verification of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Candidates with M.Com with First Class or ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verification of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Candidates with M.Com with First Class or ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verification of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Candidates with M.Com with First Class or ...

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