Audit Manager

2 weeks ago

Toronto, Canada Citco Full time

Audit Manager (GIA)

Toronto, Canada

**About Citco**

Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide. With more than $1.8 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

**About the Team **and** Business Line**:
Citco Group provides services to our Citco Group of Companies and helps business to succeed in client service excellence.

As a valuable member of our Group Internal Audit team, you will work closely with internal stakeholders and cross-functional teams to support business operations and help them to achieve their goals.

**Your** Role**:
The Internal Audit Manager assists in managing the risk based audit plan so that the audit work fulfills its purposes and the audit work conforms to internal standards and the Standards for the Professional Practice of Internal Auditing. The Internal Audit Manager (GIA) also functions as the mandated auditor towards the local regulators and represents Group Internal Audit locally to senior management.

The role offers a unique opportunity to work with a broad scope in a small, global team, where the participation and value-add from each member is key to the success of the Group Internal Audit function.
- You will reports directly to the GIA Business Partner and keeps the Business Partner up-to-date with emerging issues, audit progress and resourcing information.
- Foster risk and control awareness across the organization by working with management and second line of defense functions
- Assist in the execution of the annual risk based audit plan including ongoing evaluation of plan based on emerging risks
- Assist in planning and developing scope, audit program, and appropriate procedures for each audit in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations
- Manage, conduct and participate in audits including responsibility for work paper review, identification of risks/audit issues, report preparation, and escalation of relevant matters identified in the audit process to management and GIA management
- Demonstrate capacity for effective decision making and drawing reasonable conclusions
- Demonstrate comprehension and ability to evaluate existing policies and procedures and identify controls
- Perform audit procedures to test the effectiveness of the controls
- Maintain strong relationships with local senior management and the board, being the first point of contact on behalf of GIA
- Build good rapport with the local regulators and inform them on any important issues as well as staying up-to-date with local regulations
- Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA
- Provide direction, guidance and motivation to staff

**About You**:

- You have a degree level or have a relevant and recognized professional qualification.
- An accountancy, audit, financial or regulatory qualification would be an advantage
- 5 to 10 years relevant experience in a similar internal audit position, preferably in a financial institution / Big 4 in an international environment
- Knowledge of modern internal audit best practice and methods
- Affinity with Governance, Risk and Compliance related issues
- Experience in auditing in an international multi-location environment would be a significant advantage
- Excellent written and verbal skills in English

**Key competencies**:

- Client focus
- Communication
- Leading change
- Continuous improvement
- Sound decision making
- Risk management
- Building organizational talent
- Execution and implementation
- Drive for results
- Executive disposition

**Personal Characteristics**:

- Strong interpersonal and communication skills
- Strong presentation skills
- A team player who can work well within the GIA function and also collaborate successfully with other GIA managers to deliver a quality service
- Diplomatic but with the necessary tenacity to complete the task
- Creative and innovative
- Willingness to take on responsibility and to work on own initiative
- Attentive to detail
- Pro-active with good project management and organisational skills
- Reliable and prepared to undertake domestic and international travel

**Our Benefits**

Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the people we hire, and the culture we create in our organization.

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