[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Citigroup jobs](https://jobs.opennash.com/companies/citigroup/) · [Search jobs](/search/) Citigroup · Mumbai Maharashtra India # Finance Rptg Intmd. Analyst Mumbai Maharashtra India Full-time Finance & Accounting Listed on Citigroup’s official careers site. Posted November 27, 2024. Check that it is still open and apply there. [Apply on Citigroup’s careers site →](https://citi.wd5.myworkdayjobs.com/2/job/Mumbai-Maharashtra-India/Finance-Rptg-Intmd-Analyst_24807602) [OpenNash Jobs](https://jobs.opennash.com/) / [Citigroup](https://jobs.opennash.com/companies/citigroup/) / Finance Rptg Intmd. Analyst ## Job description The Global Financial Controls (GFC) team is strategically placed within the Controller’s Chief Administrative Office under Finance. This role will drive Process Deep Dives and Audit / Exam management and will closely work with Citi Controllers Team, All three Lines of Defense (LOD) and other compliance teams. Requires a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the wider team. Excellent communication skills are must to negotiate with senior stake holders. Developed Inter-personal skills are required to guide, influence, and convince others, in particular colleagues in other areas. ### Responsibilities As part of GFC Americas - Audit and Exam Management Team, responsible for: Ensure timely Risk Assessment/ Process deep dives of new & existing processes and reduce ### Risk Exposure - Act as a key coordinator during ongoing audits i.e. liaising between auditors and process teams to ensure efficient exchange of data and queries. Stakeholder management through active communication with Auditors as well as stakeholders within the Controllers organization. Responsible for review of Regulatory Exam deliverables impacting Americas Controllers Function Collaborate with cross-functional teams to understand the end-to-end process to identify the risk and management strategies. Accountable for timely delivery of the review programs for the process deep dives. Engage with Internal Audits Teams to support / develop in planning and finalizing Audit Entities, Audit Periods and Scope. Accountable to planning for the Audit Reviews in preparation of the audits, execution of reviews and recommendation of areas for action / improvement. 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. Partner Audit Teams and Controllers to audit issues which have a clear actionable plan and identify owners. ### Qualifications Experience in the identification of risk, evaluation of processes and documentation of process flows depicting corresponding controls. ### In – depth - Knowledge of Audit process and hands on with report preparations for multiple levels & layers Understanding of Business Risks and Exposure CPA / CA/ CIMA or any other equivalent master’s degree - 3+ years relevant working experience in Audit, Risk Management, Finance, Accounting, Management, or related field Prior banking Experience would be plus. ### Education Bachelor’s Degree/University degree or equivalent experience ------------------------------------------------------ Job Family Group: Finance ------------------------------------------------------ Job Family: Financial Reporting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ 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. Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View the " EEO is the Law " poster. View the EEO is the Law Supplement. View the EEO Policy Statement. View the Pay Transparency Posting ## At a glance - Posted by the employer: Nov 27, 2024 - First seen by OpenNash: Oct 13, 2026 - Last checked: Oct 20, 2026 - Listed for: Over a year - Location: Mumbai Maharashtra India - Employment type: Full-time[Apply on Citigroup’s careers site →](https://citi.wd5.myworkdayjobs.com/2/job/Mumbai-Maharashtra-India/Finance-Rptg-Intmd-Analyst_24807602) ## More jobs at Citigroup ### [AVP - Structured Credit (ABS) Underwriter](https://jobs.opennash.com/companies/citigroup/jobs/6276d46774f89295ba98/) Mumbai Maharashtra India ### [AVP - TAX Transfer Pricing](https://jobs.opennash.com/companies/citigroup/jobs/92c5f453c9821bbe68d7/) Mumbai Maharashtra India ### [AVP - Tax Information Reporting Senior Analyst (Hybrid) MUMBAI](https://jobs.opennash.com/companies/citigroup/jobs/5f0c270705ba6de916e1/) Mumbai Maharashtra India ### [AVP, Senior Auditor I (Hybrid)](https://jobs.opennash.com/companies/citigroup/jobs/36f0154b5fca60940493/) Mumbai Maharashtra India ### [Assistant Vice President - In-Business Quality Assurance - Counterparty Credit Risk](https://jobs.opennash.com/companies/citigroup/jobs/6f8f7992a0514ea0a410/) Mumbai Maharashtra India ## Similar jobs at other companies ### [Senior Finance Analyst (m/f/d) – Manufacturing Finance](https://jobs.opennash.com/companies/thermo-fisher-scientific/jobs/1edecd7ad62464aaaac8/) Thermo Fisher Scientific · Wuppertal, Germany ### [Structured Finance Analyst](https://jobs.opennash.com/companies/totalenergies/jobs/0c0cace50cc6f6a6c976/) TotalEnergies ### [Senior Program Finance Analyst](https://jobs.opennash.com/companies/lockheed-martin/jobs/2457405c678a1e7027f8/) Lockheed Martin · Adelaide, AUS ### [Analyst - SCM Finance](https://jobs.opennash.com/companies/eaton/jobs/21943a62cd3f6a4bbb84/) Eaton · Pune, Maharashtra, IND ### [FP&A Analyst (Manufacturing Finance)](https://jobs.opennash.com/companies/eaton/jobs/860714cf9a6208ab6744/) Eaton · Dubai, ARE OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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