Lead Internal Auditor

4 weeks ago


Mississauga, Ontario, Canada Citigroup Inc. Full time

The Senior Risk Assessment Auditor plays a pivotal role in overseeing a dedicated team tasked with executing complex audits and evaluations of Citigroup's risk management and control frameworks. The primary aim is to leverage extensive expertise to provide insightful perspectives and advisory services that align with Citigroup's strategic objectives.

Key Responsibilities:

  • Oversee a specialized team of internal audit experts conducting intricate audits
  • Ensure completion of audits within established timelines and budgetary constraints
  • Identify, evaluate, and propose solutions for emerging risk factors
  • Contribute to enhancing audit methodologies, including the creation of automated processes to streamline audit evaluations
  • Prepare comprehensive audit reports and effectively communicate findings to stakeholders, proposing practical cross-departmental solutions
  • Advise on suitable and pragmatic responses to risk and control challenges
  • Utilize knowledge of internal audit standards, policies, and local regulations to deliver timely audit assurance
  • Mentor and develop internal audit personnel, providing guidance and support to team members
  • Evaluate risks in business decision-making, with a strong emphasis on maintaining the integrity and safeguarding of Citigroup, its clients, and assets. This includes ensuring compliance with applicable laws, rules, and regulations, upholding ethical standards in behavior and business practices, and transparently managing and reporting control issues while fostering accountability among team members.

Qualifications:

  • 5-8 years of relevant experience in auditing
  • Strong verbal, written, and negotiation skills
  • Proficient project management capabilities
  • Effective influencing and relationship management abilities

Education:

  • Bachelor's degree or equivalent professional experience

This job description outlines a high-level overview of the responsibilities associated with this role. Additional job-related tasks may be assigned as necessary.

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

Citi is committed to equal opportunity and affirmative action.

Qualified candidates will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Citigroup Inc. and its subsidiaries invite all qualified applicants to explore career opportunities.


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