Senior Auditor

2 days ago

Mississauga, Ontario, Canada 00416 Citibank Canada Full time

Job Summary:

The Senior Auditor is a key role within the Internal Audit team at Citibank Canada, responsible for managing a small team in performing moderately complex audits and assessments of the bank's risk and control environments. The successful candidate will have a strong understanding of internal audit standards, policies, and local regulations, and will be able to provide timely audit assurance.

Key Responsibilities:

  • Manage a small team of internal audit professionals that performs moderately complex audits
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and provide coaching to team members
  • 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

  • 5-8 years of relevant experience
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills

Education:

  • Bachelor's/University degree or equivalent experience

This role requires a strong understanding of internal audit standards, policies, and local regulations, as well as excellent communication and interpersonal skills. The successful candidate will be able to work effectively in a team environment and provide timely audit assurance.

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