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Audit Senior Manager

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11065 Citibank, N.A. Indonesia
πŸ“ Indonesia, Indonesia
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Location Indonesia
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Posted June 12, 2026
πŸš—
Commute Local Area
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Job Description

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities:

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
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    πŸ“ Location Details

    πŸŒ†
    City
    Indonesia
    πŸ—ΊοΈ
    Country
    Indonesia
    πŸš—
    Commute
    Local Area

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