Audit Analyst - Internal Auditor

Citigroup Inc.

This role contributes to the timely delivery of high quality, value added assurance 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.


Citibank NA – Indonesia branch is the leading foreign bank in Indonesia with 4,700 employees, 9 branches, 13 cash offices and 105 ATMs across 6 major cities in Indonesia. The Consumer Banking segment offers leading products such as Cards, Retail Banking and Consumer Finance (Personal Loans). The Retail Banking segment provides wide arrays of banking products to the customers such as branches network, Citigold, Investment/ Wealth Management and Banc assurance.


The job purpose of this position is to audit the retail banking segments, covering branch examination and also liabilities product audit. In addition this role is also to support regional audit of ICG branches in Brunei and Vietnam starting 2014.

• BS/BA degree or equivalent combination of education/experience.

• Basic level experience in a related role.

• Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

• Good understanding and audit experience in retail banking segment, especially in the branch examination.

• Good English proficiency in both written and verbal communication.

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