Audit Manager
1 week ago
The Audit Manager is a key role within Citi's Internal Audit team, responsible for leading moderately complex audits and assessments of the company's risk and control environments.
Key Responsibilities:- Develop, execute, and deliver high-quality audit reports in a timely manner, adhering to 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 to determine the impact on the overall control environment and audit approach.
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
- Lead a team and leverage comprehensive expertise to drive audit excellence.
- Advise the business on change initiatives, advancing integrated auditing concepts and technology adoption.
- Recommend interventions to issues, propose solutions for risk and control problems, and partner with Directors and Managing Directors to develop approaches for broader corporate issues.
- Apply in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function area.
- 6-10 years of relevant experience.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Effective comprehension of the business side of audit function and subject matter expertise regarding technology application.
- Effective verbal, written, and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
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.
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Audit Manager
1 day ago
Mississauga, Ontario, Canada Citi Full timeAudit Manager Job DescriptionThe Audit Manager is a key role within Citi's Internal Audit team, responsible for leading moderately complex audits and assessments of the company's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as excellent communication and project management skills.Key...
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Audit Manager
2 days ago
Mississauga, Ontario, Canada Citi Full timeAudit Manager Job DescriptionThe Audit Manager is a key role within Citi's Internal Audit team, responsible for leading moderately complex audits and assessments of the company's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as excellent communication and project management skills.Key...
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Audit Manager
2 days ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeJob SummaryThe Audit Manager is a key role within Citigroup Inc.'s Internal Audit team, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This position requires in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, as well as collaboration with...
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Audit Manager
2 days ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeJob SummaryThe Audit Manager is a key role within Citigroup Inc.'s Internal Audit team, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This position requires in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, as well as collaboration with...
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Audit Manager
2 days ago
Mississauga, Ontario, Canada Citi Full timeAudit Manager Job DescriptionThe Audit Manager is a key role within Citi's Internal Audit team, responsible for leading moderately complex audits and assessments of the company's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as excellent communication and project management skills.Key...
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Audit Manager
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Mississauga, Ontario, Canada Citi Full timeAudit Manager Job DescriptionThe Audit Manager is a key role within Citi's Internal Audit team, responsible for leading moderately complex audits and assessments of the company's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as excellent communication and project management skills.Key...
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Audit Manager
3 days ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeAudit Manager Job DescriptionThe Audit Manager is a key role within Citigroup Inc. responsible for performing moderately complex audits and assessments of the company's risk and control environments. This position requires in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.The primary objective of this role is to...
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Audit Manager
3 days ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeAudit Manager Job DescriptionThe Audit Manager is a key role within Citigroup Inc. responsible for performing moderately complex audits and assessments of the company's risk and control environments. This position requires in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.The primary objective of this role is to...
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Mississauga, Ontario, Canada Citigroup Inc. Full timeJob SummaryThe Audit Manager is a critical role within Citigroup Inc. responsible for overseeing moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise to ensure that the firm meets audit standards and regulations.Key ResponsibilitiesDevelop and Execute Audit...
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Mississauga, Ontario, Canada Citigroup Inc. Full timeJob SummaryThe Audit Manager is a critical role within Citigroup Inc. responsible for overseeing moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise to ensure that the firm meets audit standards and regulations.Key ResponsibilitiesDevelop and Execute Audit...
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Mississauga, Ontario, Canada Citigroup Inc. Full timeAudit Manager Job DescriptionThe Audit Manager is a critical role within Citigroup Inc. responsible for leading moderately complex audits and assessments of the company's risk and control environments. This position requires in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop, execute,...
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Mississauga, Ontario, Canada Citi Full timeThe Audit Manager role at Citi is a critical position that requires a high level of expertise in risk and control environments. As an Audit Manager, you will be responsible for leading moderately complex audits and assessments, working closely with the Audit team to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop,...
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Mississauga, Ontario, Canada Citigroup Inc. Full timeAudit Manager Job DescriptionThe Audit Manager is a critical role within Citigroup Inc. responsible for leading moderately complex audits and assessments of the company's risk and control environments. This position requires in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop, execute,...
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Mississauga, Ontario, Canada Citi Full timeThe Audit Manager role at Citi is a critical position that requires a high level of expertise in risk and control environments. As an Audit Manager, you will be responsible for leading moderately complex audits and assessments, working closely with the Audit team to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop,...
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Mississauga, Ontario, Canada Citi Full timeJob SummaryThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with...
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