Audit Manager

1 month ago


Mississauga, Canada Citi Full time

The Audit Manager is an intermediate level role responsible for managing a complex and critical unit within Internal Audit to cover mainly the enterprise-wide audit for Governance and Strategy of the Technology and Business Enablement organization. The overall objective of this role is to assess the current and target states of the governance framework and relevant strategic plans and initiatives of the Technology and Business Enablement organization, support the development of an Audit Universe and execute the related Audit Plan.

This role manages the timely delivery of high-quality, value-added assurance and audit reports for Governance and Strategy of the Technology and Business Enablement organization activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.

**Responsibilities**:

- Monitor and support the development of the audit universe for the coverage for Governance and Strategy of the Technology and Business Enablement organization.
- Deliver on time high quality audit reports, Internal Audit and Regulatory issue validation, and business monitoring. as well as business monitoring and risk assessment.
- Collaboration across the Technology and Business Enablement audit teams to support the generation of governance committee reports.
- Lead audits for all types of reviews, including the most complex, and prepare Business Monitoring Quarterly Summaries and periodic Risk Assessments.
- Participate in major Internal Audit initiatives and pro-actively advise and assist the business on change initiatives.
- Proactively implement integrated auditing and technology concepts, and follow trends in the Audit field and adapt them for the Audit function.
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
- Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
- Leads the professional development of Internal Audit staff.
- Partner with Senior Managers and Directors to develop approaches for addressing broader corporate emerging issues.

**Qualifications**:

- 8+ years of experience in a related role.
- Technology governance or strategy experience (CGEIT, COBIT knowledge).
- Financial Services industry experience including Markets, Services, Wealth or Banking (Investment, Corporate, Commercial or Personal).
- Related certifications (CGEIT, CISA, CRISC, CIA or similar) preferred.
- Proven ability to execute concurrently on an audit portfolio of high-quality deliverables according to strict timetables.
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
- Consistently demonstrates clear and concise written and verbal communication.
- Demonstrates strong judgment, political astuteness and ability to remain unbiased in a diverse working environment.
- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
- Self-starter with a solutions-based approach.
- Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.

**Education**:

- Bachelor's/University degree or equivalent experience.**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

    6 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

    1 month 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 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...

  • Senior Audit Manager

    7 months ago


    Mississauga, Canada 00416 Citibank Canada 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 level. ...


  • 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...

  • Internal Audit Manager

    3 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...


  • Mississauga, Canada Altis Recruitment Full time

    We are recruiting for a newly created Internal Audit Manager role with our large CPG client. This dynamic position offers extensive exposure across the organization, involving advisory engagements and audits spanning financial, operational, commercial, and IT areas. It’s a unique opportunity for a high-performing individual to contribute to the...


  • Mississauga, Canada Altis Recruitment Full time

    We are recruiting for a newly created Internal Audit Manager role with our large CPG client. This dynamic position offers extensive exposure across the organization, involving advisory engagements and audits spanning financial, operational, commercial, and IT areas. It’s a unique opportunity for a high-performing individual to contribute to the...

  • Night Audit Manager

    3 days 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...

  • Internal Audit Manager

    3 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...


  • 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 Maple Leaf Foods Inc. 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 and...


  • Mississauga, Canada Maple Leaf Foods Inc. 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 and...


  • 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, 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...