Audit Manager

2 weeks ago


Mississauga, Ontario, Canada Citi Full time
About the Role

The Audit Manager is a critical position responsible for overseeing the risk assessment and internal control processes within Citi's operations. This role requires a high level of expertise in auditing and risk management, as well as excellent communication and leadership skills.

Key Responsibilities
  • Develop and execute audit plans to ensure compliance with regulatory requirements and internal policies.
  • Conduct risk assessments and internal audits to identify areas of improvement and provide recommendations for mitigation.
  • Collaborate with cross-functional teams to implement control enhancements and monitor their effectiveness.
  • Manage and lead audit teams to ensure timely and high-quality delivery of audit reports.
  • Provide guidance and support to business leaders on audit and risk management best practices.
  • Stay up-to-date with regulatory changes and industry developments to ensure Citi's risk management practices remain current and effective.
Qualifications
  • 6-10 years of experience in auditing, risk management, or a related field.
  • Relevant certifications such as CPA, ACA, CFA, CIA, or CISA.
  • Strong understanding of business operations and risk management principles.
  • Excellent communication, leadership, and project management skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks.
Education
  • Bachelor's degree in a related field, with a Master's degree preferred.
About Citi

Citi is an equal opportunity and affirmative action employer. We are committed to diversity and inclusion in the workplace.


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