• Competitive
  • Singapore
  • Permanent, Full time
  • Citibank NA
  • 2019-07-20

GF - Product Control - Senior Auditor - Assistant Vice President

GF - Product Control - Senior Auditor - Assistant Vice President

  • Primary Location: Singapore,Singapore,Singapore
  • Education: Bachelor's Degree
  • Job Function: Audit
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 19001724


Internal Audit is a global organization of over 1400 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 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.

This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.

This role will support the regional Product Control team in delivering Global audits and some local audits focused on the function key activities:
  • PnL substantiation and estimate 
  • Balance sheet proofing
  • Independent price verification and Fair value adjustments
  • Front to back reconciliations
  • Inter-company reporting
  • Regulatory reporting
Key Responsibilities:
  • Delivers on time high quality audit work-papers, Internal Audit and Regulatory issue validation and (where appropriate) branch examinations, as well as business monitoring. · Participates in 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.
    · Proactively advances integrated auditing concepts and use of technology. 
    · Manages the completion of an audit work-papers within the allotted budget.
    · Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management.
    · Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
    · Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.
    · Participates in business initiatives and pro-actively advises and assists the business on change initiatives. 
    Participates in quarterly Business Monitoring exercises.


  • BA/BS or equivalent Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
  • Understanding of risks and controls ideally in a similar business to Citi.
  • Understanding of Product control and Valuations control processes and some work experience in the area (on the audit or business side
  • Application of business process analysis techniques or a similar analytical discipline.
  • Proven ability to manage a variety of tasks to deliver high-quality output with defined timelines.
  • Effective oral and written communication skills.
  • Proficiency in the use of Microsoft Excel's analytical tools (e.g., Vlookup, data pivots) is ideal but not essential.