Audit Manager

4 days ago


Mississauga, Canada Citi Full time

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

**Responsibilities**:

- Develop and execute audit plans
- Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
- Recruit staff, develop talent, build effective teams, and manage a budget
- Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
- Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
- Collaborate with teams across the business and determine impact on the overall control environment and audit approach
- Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
- Ability to manage teams.

**Qualifications**:

- 5-8 years of relevant experience (Senior Auditor)
- 6-10 years of relevant experience (Audit Manager)
- Related certifications (CRCM, CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- For Financial Crimes roles (CAMS, GCSS, Advance CAMS Financial Crimes Investigations, ICA International Diploma in International Anti-Money Laundering) preferred
- Demonstrated ability to remain unbiased in a diverse working environment

**Education**:

- Bachelor's/University degree, Master's degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting


  • Audit Manager

    7 months ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

  • Audit Manager

    2 months ago


    Mississauga, Canada Citi Full time

    **Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

  • Audit Manager

    20 hours ago


    Mississauga, Canada AstraZeneca Full time

    **Job Profile: Audit Manager - Audit QA** **Work Locations: Onsite with flexibility in Gaithersburg, MD or Mississauga Ontario Canada** **About AstraZeneca** AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s...


  • Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

  • Senior Audit Manager

    4 months ago


    Mississauga, Canada Citigroup Inc. Full time

    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...


  • Mississauga, Canada goeasy Full time

    Embark on a journey with one of Canada's fastest growing companies - welcome to goeasy! We have been honored with recognitions such as **Waterstone Canada’s Most Admired Corporate Cultures**, the **2022 Report on Business Women Lead Here**, **Report on Business for Canada’s Top Growing Companies** and **TSX30** **as one of the **best performing companies...

  • Audit Manager

    2 days ago


    Mississauga, Canada Citi Full time

    **Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...


  • Mississauga, Canada Symcor Inc. Full time

    About Symcor Symcor enables secure data exchanges and supporting business processes, to help clients succeed in an evolving digital world. Trusted by Canada's largest institutions for over 25 years to support their digital transformations, Symcor aligns industry participants to solve common challenges in the most effective and efficient way. Our goal is for...

  • Internal Audit Manager

    4 months ago


    Mississauga, Canada Maple Leaf Foods Full time

    **The Opportunity**: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well rounded...


  • Mississauga, Canada SBI Canada Bank Full time

    SBI Canada Bank (“SBIC”) is a Schedule II bank and is the subsidiary of India’s largest bank, State Bank of India. The Bank is operating in Canada since 1982 and provides retail and corporate banking services. SBIC has grown organically, spreading its retail and digital banking solutions across provinces of Ontario and British Columbia. We are focussed...


  • Mississauga, Canada High Liner Foods Full time

    **Manager, Internal Audit - Mississauga, ON (Hybrid)** **Position Summary**: Reporting to the Director, Internal Audit, the Manager, Internal Audit will leverage their experience with their understanding of the business to identify and help management address emerging and changing risks. The incumbent will also conduct assessments and provide...

  • Night Audit Manager

    3 weeks ago


    Mississauga, Canada Four Points & Element Toronto Airport Full time

    **Job Title**:Night Audit Manager **Job Type**:Full-Time **Reporting to**:Front Office Manager **What do we offer?** - Hotel Discounts (At both Marriott and Easton’s Group of Hotel properties) - Pension Plan - Health & Dental Benefits - Associate Meals - Wellness Days - Career Development **Responsibilities of the Night Audit Manager are**: - Balance...


  • Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    Job DescriptionCitigroup Inc. is seeking a Senior Internal Audit Manager to join our team in this challenging role.About the RoleWe are looking for an experienced Senior Internal Audit Manager to lead and manage moderately complex audits and assessments of Citi's risk and control environments. As a key member of the Audit team, you will be responsible for...

  • Audit Manager

    7 months ago


    Mississauga, Canada Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...


  • Mississauga, Canada Cargojet Airways LTD. Full time

    **Primary Objective of the Position**: **Principal Duties and Responsibilities**: - Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting. - Performing detailed audit procedures/tests, including conducting walkthroughs, observing...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    Citigroup Inc. offers a competitive salary of $120,000 to $180,000 per annum for the position of Senior Internal Audit Manager. The role is located in a prestigious location and comes with a comprehensive benefits package.About the Role:The Senior Internal Audit Manager is an intermediate level position responsible for leading a small team in performing...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...


  • Mississauga, Ontario, Canada Maple Leaf Foods Full time

    We are seeking an experienced Audit Strategy Manager to join our team at Maple Leaf Foods in Mississauga. This is a key role that will provide exposure to all areas of the business through the execution of advisory reviews and audits.About the RoleThe Audit Strategy Manager will be responsible for leading internal audit, advisory, and NI 52-109 engagements....


  • Mississauga, Canada Citigroup Inc. Full time

    p>Team/Role OverviewCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup...