AVP - Senior Auditor - IA Treasury (Hybrid)

2 weeks ago


Mississauga, Ontario, Canada Citigroup Inc. Full time

The Senior Auditor is an important role within the Audit team for Finance and Treasury at Citi, focusing on conducting audits and assessments of the risk and control environments. The main goal is to leverage expertise to contribute to the development of new processes and controls that align with Citi's business objectives.


Responsibilities:
  • Conduct audits, regulatory validations, and offer practical solutions
  • Complete audits within set timeframes and costs
  • Identify and recommend solutions for emerging risks
  • Participate in improving audit processes and implementing automated routines
  • Apply internal audit standards effectively and influence audit scope
  • Build strong relationships with line management for better business understanding
  • Demonstrate independence, judgment, and autonomy in decision-making
  • Assess risks in business decisions with a focus on reputation and compliance

Qualifications:

  • 2-5 years of experience in a relevant role
  • Strong communication, negotiation, and project management skills
  • Effective influencing and relationship management abilities
  • Demonstrated impartiality in a diverse work environment

Education:

  • Bachelor's/University degree or equivalent experience

This job overview provides insight into the role. Additional duties may be assigned as needed.



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