... . Our team is responsible for auditing of all processes and products ... on level sufficient to perform audits in this area advanced written ... – in the business or in auditing this area professional audit certification (e.g. CIA, ACCA, ...
... . Our team is responsible for auditing of all processes and products ... on level sufficient to perform audits in this area advanced written ... – in the business or in auditing this area professional audit certification (e.g. CIA, ACCA, ...
... . Assist in the drafting of audit reports in accordance with Division standards to clearly communicate risks and core audit issues. Oversee junior staff work, while providing real- ...
... reviews (incl. large, cross-functional audits) to provide timely and complete ... You will independently execute assigned audit activities and supervise audit team for the project engagement ... third line of defense - Audit Counterparty Credit Risk (CCR) or ...
... additional engagement with other Transformation audit teams as required, including those ... the overall control environment and audit approach * Draft audit reports, and present issues to ...
... . Assist in the drafting of audit reports in accordance with Division standards to clearly communicate risks and core audit issues. Oversee junior staff work, while providing real- ...
... on SOX or other compliance audits, process audits, vendor audits, and IT general control audits, among others. Interns are assigned to audits based on the resource needs ... be at least an incoming Junior pursuing a BA BS in ...
... conducting internal contracted and vendor audits and CAPA management. Escalate quality ... assignments to local Q&C audit staff at the request of ... management for action. Ensure that audit results are formally recorded and ...
... responsible for managing Citi Internal Audits (IAs) risk based audit approach, in coordination with the Audit team. The overall objective of ... with key stakeholders.Citi Internal Audit is a dynamic global function ...
... conducting internal contracted and vendor audits and CAPA management. Escalate quality ... assignments to local Q&C audit staff at the request of ... management for action. Ensure that audit results are formally recorded and ...