Senior Audit Manager

1 month ago


Mississauga, Ontario, Canada Citigroup Inc. Full time

The Senior Audit Manager role at Citigroup Inc. focuses on evaluating and enhancing the risk and control frameworks within the organization. This position requires a high level of expertise to assist in the formulation of innovative processes and methodologies that align with Citigroup's strategic goals.

Key Responsibilities:
  • Conducting comprehensive audits and preparing detailed reports
  • Identifying issues and recommending actionable solutions
  • Ensuring audits are completed within established timelines and budget constraints
  • Monitoring and mitigating emerging risks
  • Driving continuous improvement initiatives
  • Upholding internal audit standards
  • Building strong relationships with management teams
  • Exercising independence and sound judgment
  • Serving as a subject matter expert in audit practices
  • Evaluating risk and ensuring adherence to compliance requirements
Qualifications:
  • 5-8 years of pertinent experience in auditing
  • Exceptional communication and negotiation capabilities
  • Proficiency in audit technologies
  • Strong project management skills
  • Effective relationship management
  • Ability to maintain objectivity in diverse settings
Education:
  • Bachelor's degree or equivalent qualification

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

Citigroup Inc. is dedicated to fostering diversity and providing equal opportunities. All qualified candidates will be considered without regard to race, color, religion, gender, national origin, disability, or veteran status.



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