Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.
Shape your Career with Citi
Citi Finance is responsible for the firm’s financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury.
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We’re currently looking for a high caliber professional to join our team as Choose an item., Vice President, Global Financial Controls C13 - Hybrid (Internal Job Title: Vice President, Global Financial Controls - C13) based in, India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:
• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.
In this role, you’re expected to:
As part of GFC Americas Audit and Exam Management Team, responsible for:
• Work as an advisor for the Controllership on various Risk & Control aspects, provide expert opinion and feedback.
• Drive process reviews across different Finance Controllerships, including developing review program to ensure policies, procedures and controls are adequate and effectively implemented to ensure risks are mitigated.
• Propose recommendations to enhance control and operational efficiency, identifying & recommend other areas of improvement.
• Engage with Internal Audits Teams to support / develop in planning and finalizing Audit Entities, Audit Periods and Scope.
• Responsible for managing multiple audits at the same time, work as an escalation point for Internal Audit team, conduct periodic meetings with Internal Audit and assesses any possible issues.
• Work with Audit Team and Controllers to finalize the RCM, ensuring its factually correct and listed controls are within the audit scope.
• Accountable for managing the audit requests, ensuring they are met on timely and completely, timely heads up for Audit teams for any delays and escalations to senior stakeholders in controllership for any delays.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
As a successful candidate, you’d ideally have the following skills and exposure:
• Graduation is must. CPA / CA/ CIMA or any other equivalent master’s degree
• 10+ years relevant working experience in Audit, Risk Management, Finance, Accounting, Management, or related field
• Prior banking Experience would be plus.
Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
Take the next step in your career, apply for this role at Citi today
https://jobs.citi.com/dei
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Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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