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  • 1000 professionals covering Citi's global businesses and service to clients and customers in over 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

  • 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 agent within Citi aimed to enhance

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • of rectification responses from the auditee for early rectification of audit comments and timely closure of audit files. To effectively track and identify revenue leakage and suggest measures/process to plug the same. Job involves carrying out various Audit reviews. Readiness to travel extensively for 20 days

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • improvements to the department; Driving your own training and keeping ahead of trends to enable your work to add value to the business; and Additional responsibilities may include: running the annual plan cycle, the annual risk register process, Audit Committee papers and audit plan KPI reporting ...

  • understanding of IS Quality Management System (QMS) and its components plus Client’s QMS if within engagements; Job Responsibilities Owns the responsibility of ensuring the overall success of the Audit function for the assigned geography; Spearheads improvements in the definition, execution, monitoring

  • monitoring and governance committee reporting. Directs complex audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan. Applies comprehensive expertise in one or more of the corporation's businesses

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