Tn Analyst internal audit Jobs – 131 Open Jobs Today

Apps Dev Tech Lead Analyst
Citi —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
SEO Analyst
Nibav Lifts —Palavakkam, Chennai, Tamil Nadu
- ₹20,000 - ₹21,000 a month
- Full-time
- Analysis skills
- Presentation skills
- In-person
- Health insurance
Quick apply
12d
Oracle EBS Contracts Functional Consultant
ASSA ABLOY —Chennai, Tamil Nadu
- Part-time
- Microsoft Powerpoint
- Oracle
- Microsoft Outlook
Analytical Chemist
KMS Health Center Pvt LTD —Selaiyur, Chennai, Tamil Nadu
- ₹15,000 - ₹25,000 a month
- Full-time
- B.Sc
- Master's degree
- Bachelor's degree
- Flexible schedule
Quick apply
12d
Business Analyst (Accounting)
Yakshna Technologies —Mannivakkam, Tamil Nadu
- Email
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quality Analyst
PRIME EDGE INFO SOLUTIONS PVT.LTD —Guindy Industrial Estate, Chennai, Tamil Nadu
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Word
- English
- Microsoft Office
- Health insurance
Quick apply
1d
Assistant Vice President - Disaster Recovery Testing
Citi —Chennai, Tamil Nadu
- Weekend availability
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
2d
Senior Executive
EXL Service —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
General Manager - Finance
Fuso —Chennai, Tamil Nadu
- Microsoft Word
- Microsoft Excel
- Oracle
Retention & Refunds Analyst
Sectigo —Chennai, Tamil Nadu
- Full-time
- Salesforce
- Bachelor's degree
- In-person
Quick apply
Specialist - F&A - I2C 4B
Genpact India Pvt. Ltd. —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Learn Mobile Platform Lead
Trimble —Chennai, Tamil Nadu
- Online application
- Analysis skills
- Bachelor's degree
- Continuous improvement
12d
CMA Qualified / Semi Qualified
SGB Transformers India Pvt. Ltd. —Chennai, Tamil Nadu
- Full-time
- Bachelor's degree
- Health insurance
- Paid time off
Quick apply
Credit Manager
JUBILANT CAPITAL —Rs Puram, Coimbatore, Tamil Nadu
- ₹30,000 - ₹34,000 a month
- Full-time
- Finance
- Master's degree
- Analysis skills
- Health insurance
Quick apply
System Registration Analyst
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
Quick apply
Technical Lead - II_CIAM
CitiusTech Inc —Chennai, Tamil Nadu
- B.Sc
- Engineering
- Java
Information Security Analyst
ASSA ABLOY —Chennai, Tamil Nadu
- Part-time
- Computer Science
- English
- AWS
Offensive Security Analyst
Necurity Solutions —Chennai, Tamil Nadu
- ₹25,000 - ₹32,000 a month
- Full-time
- Azure
- Windows
- AWS
Quick apply
Banking Advisory Senior Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
- Agile
- Business Administration
Senior SEO Analyst
Yes Media Digital Marketing Agency —Tiruchirappalli, Tamil Nadu
- ₹15,000 - ₹25,000 a month
- Full-time
- Computer Science
- Marketing
- Analysis skills
Quick apply

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Apps Dev Tech Lead Analyst

Citi -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Excel
Regulatory reporting
Alteryx
Visio
Finance
Master's degree
MCA
Analysis skills
Presentation skills
Bachelor's degree
Accounting
SharePoint
Microsoft Project
AI
Accounting

Full job description

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 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.

Job Overview

The Non-Financial Regulatory Reporting Operations Senior Analyst is a seasoned professional who provides oversight of non-financial regulatory reporting deliverables, maintaining a strong control environment. The Senior Analyst ensures accurate and timely submissions by monitoring workflows, supporting the remediation of identified issues, and facilitating root cause analyses. Role to assist in maintaining and enhancing the reporting control framework, performing reviews of controls and KPIs, and support the team's response to audits, regulatory exams, and internal assurance activities. The Senior Analyst promotes process improvement, supports automation opportunities, and is responsible for coaching junior team members, bridging the gap between operational execution and leadership.

Key Responsibilities

Reporting & Execution:
- Perform advanced post-submission validation and analysis to identify and resolve issues related to regulatory reporting.
- Prepare and submit complex non-financial regulatory reports for various jurisdictions and products, ensuring accuracy, completeness, and timeliness.
- Act as a primary point of contact for coordination with partner units for exceptions and clarifications pertaining to identified issues.
- Analyze regulatory reporting processes from front to back to identify gaps and improvement opportunities.
Process Improvement & Projects:
- Execute assigned elements of the roadmap to improve regulatory reporting operations by streamlining processes, mitigating risks, and enhancing documentation.
- Drive projects and process improvements, anticipating future regulatory changes and supporting operational alignment within assigned areas.
- Develop Business Requirements for system-related enhancements and participate in the end-to-end management of their implementation.
Control & Documentation:
- Oversee and enhance the control framework for assigned reports, including MCA, audits, and procedure updates.
- Ensure the completeness of the reporting inventory for their assigned areas by maintaining up-to-date records.
- Participate in internal and external audit reviews, providing analysis and documentation as required.
- Serve as an escalation point for junior analysts and contribute to internal training initiatives.
- 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.
Stakeholder & Governance Support:
- Participate in regulatory report design reviews with Product and ICRM stakeholders, providing detailed input on data and process requirements.
- Collaborate with Risk, Compliance, and Technology partners to support integrated reporting solutions.
- Prepare materials and participate in governance forums to provide updates on specific reports or issues.
- Prepare information and draft communications for routine regulatory matters as required.

Qualifications:

5-8 years of experience in Operations, preferably in a regulatory reporting space.
Solid experience in transactional regulatory reporting and a deep understanding of operational processes and controls.
Proven experience working with business stakeholders within a cross-functional matrix environment.
Hands-on experience with data automation and analytics tools (e.g., Xceptor, Alteryx) is a significant plus; an understanding of prompt development for AI tools is desirable.
Strong analytical, critical thinking, and problem-solving skills.
Proficiency with MS Project, Excel, Visio, PowerPoint, and SharePoint, with experience presenting to stakeholders.
Experience working both independently and in a team-oriented, collaborative environment, with experience in coaching junior staff.
Proficiency in data automation and transformation tools such as Xceptor and Alteryx is highly desirable. Understanding of prompt development for AI tools.

Education:

Bachelor's/University degree or equivalent experience in Finance, Accounting, Business, or a related field. A Master's degree is a plus

Job Family Group:

Operations - Transaction Services

Job Family:

Securities and Derivatives Processing

Time Type:

Full time

Most Relevant Skills

Please see the requirements listed above.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

Apply Now

Refine Your Search

analyst internal audit jobs in tn

Apps Dev Tech Lead Analyst

SEO Analyst

Oracle EBS Contracts Functional Consultant

Analytical Chemist

Business Analyst (Accounting)

Quality Analyst

Assistant Vice President - Disaster Recovery Testing

Senior Executive

General Manager - Finance

Retention & Refunds Analyst

Specialist - F&A - I2C 4B

Learn Mobile Platform Lead

CMA Qualified / Semi Qualified

Credit Manager

System Registration Analyst

Technical Lead - II_CIAM

Information Security Analyst

Offensive Security Analyst

Banking Advisory Senior Analyst

Senior SEO Analyst

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