Senior Internal Auditor for Risk and Control Environments
5 days ago
Citibank is seeking an experienced Senior Internal Auditor to join our team in a full-time capacity. This role is responsible for performing moderately complex audits and assessments of our risk and control environments, ensuring that our business operations are in line with internal audit standards, policies, and regulations.
Job Responsibilities- Conduct audits including drafting reports, presenting findings to management, and discussing practical solutions to address identified issues.
- Complete assigned audits within budgeted timeframes and costs, ensuring efficient use of resources.
- Monitor emerging risks and recommend solutions to mitigate potential threats to our business.
- Contribute to the development of audit processes improvements, including the implementation of automated routines.
- Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
Requirements
- 5-8 years of relevant experience in internal auditing or a related field.
- Effective verbal and written communication and negotiation skills.
- Subject matter expertise regarding audit technology's application.
- Effective project management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
Qualifications
- Bachelor's/University degree or equivalent experience.
We offer a competitive salary range of $80,000 - $120,000 per annum, depending on experience, plus benefits such as medical, dental, and vision coverage, retirement savings plan, and paid time off.
Citi is an equal opportunity and affirmative action employer, committed to diversity and inclusion in the workplace. We welcome applications from qualified candidates without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
-
Senior Auditor
3 weeks ago
Mississauga, Ontario, Canada Citibank Full timeAbout the RoleWe are seeking a seasoned Senior Auditor to join our Internal Audit team at Citibank. As a key member of our risk management function, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.Job SummaryThe Senior Auditor will be responsible for performing moderately complex audits and assessments of...
-
Lead Internal Auditor
1 week ago
Mississauga, Ontario, Canada Citibank Full timeAbout the RoleThe Senior Auditor, now rebranded as a Lead Internal Auditor, is a pivotal position within Citibank's Internal Audit team. This role is designed for professionals seeking to leverage their expertise in risk management and controls to drive business growth and ensure regulatory compliance.
-
Lead Auditor
1 week ago
Mississauga, Ontario, Canada Citi Full timeAbout the RoleCiti seeks a highly skilled Lead Auditor to join its team of professionals in ensuring the highest standards of internal controls and risk management.
-
Auditor Expert
3 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeAuditor Senior Role at Citigroup Inc.The position of Senior Auditor at Citigroup Inc. is an intermediate-level job that entails performing moderately complex audits and assessments of the company's risk and control environments in coordination with the Audit team.This role will cover Data, Regulatory, and Account Control Operations functions within the firm....
-
Senior Auditor
3 weeks ago
Mississauga, Ontario, Canada Citibank Full timeAbout the RoleThe Senior Auditor is an intermediate level position within Citi's Internal Audit team. This role involves performing moderately complex audits and assessments of risk and control environments in coordination with the audit team.Key objectives include contributing to the development of new techniques and processes, and helping Citi achieve...
-
Audit Professional
7 days ago
Mississauga, Ontario, Canada Citibank Full timeThe Citibank Senior Auditor is a key role that involves performing moderately complex audits to assess the bank's risk and control environments. This position requires strong subject matter expertise, effective communication skills, and the ability to work independently with minimal supervision.This role covers data, regulatory, and account control...
-
Mississauga, Ontario, Canada Citigroup Inc. Full timeJob DescriptionThis role is a senior-level position within Citigroup Inc. focused on managing moderately complex audits and assessments of the company's risk and control environments.Responsibilities:Lead a small team of internal audit professionals in performing audits that identify and mitigate risks to the organization.Conduct thorough evaluations of...
-
Audit Expert for Risk and Control Environment
2 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeCitigroup Inc. is seeking an experienced Audit Senior to join our Internal Audit team.The ideal candidate will have 5-8 years of experience in auditing, with a strong understanding of risk and control environments. They will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.The successful...
-
Risk Management and Advisory Lead
2 weeks ago
Mississauga, Ontario, Canada Altis Recruitment Full timeWe are seeking a highly skilled Risk Management and Advisory Lead to join our client in Mississauga. As a key member of the Internal Audit team, this role will play a vital part in ensuring the effectiveness of internal controls and supporting performance optimization.Key ResponsibilitiesLeadership and Team Development:Provide guidance and mentorship to...
-
Financial Auditor Specialist
1 week ago
Mississauga, Ontario, Canada Citi Full timeJob DescriptionThe Financial Auditor Specialist is an intermediate-level role that involves 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 contribute to the development of new techniques / processes for...
-
Senior Auditor Lead
3 weeks ago
Mississauga, Ontario, Canada SGS Full timeAt SGS, we are seeking a highly skilled Senior Certification Auditor to join our team. With a focus on the Pharmaceutical, Cosmetics and Personal Care industry, this role will play a critical part in ensuring that our clients meet the highest standards of quality assurance.Company OverviewSGS is a leading provider of testing, inspection, and certification...
-
Financial Risk Management Specialist
3 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeAbout the RoleCitigroup Inc. is seeking a highly skilled Senior Auditor to join our team. This role involves managing a small team of internal audit professionals and performing moderately complex audits in coordination with the Audit team.Key ResponsibilitiesLead a small team of internal audit professionals to perform moderately complex audits, ensuring...
-
Audit Risk Management Leader
3 weeks ago
Mississauga, Ontario, Canada Altis Recruitment Full timeJob SummaryWe are seeking an experienced Audit Risk Management Leader to join our team at Altis Recruitment. This dynamic role offers extensive exposure across the organization, involving advisory engagements and audits spanning financial, operational, commercial, and IT areas.This is a unique opportunity for a high-performing individual to contribute to the...
-
Business Development Risk Specialist
3 weeks ago
Mississauga, Ontario, Canada Citibank Full timeJob Description:The Senior Auditor is a critical role within the Internal Audit team, responsible for conducting moderately complex audits and assessments of Citi's risk and control environments. The objective is to leverage in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately...
-
Mississauga, Ontario, Canada goeasy Ltd Full time**About goeasy Ltd**We are a leading non-prime consumer lender, recognized for our commitment to excellence and innovation in the financial services industry. Our company has received several accolades, including Waterstone Canada's Most Admired Corporate Cultures, Report on Business Women Lead Here, Report on Business for Canada's Top Growing Companies, and...
-
Risk Assurance and Compliance Specialist
3 weeks ago
Mississauga, Ontario, Canada Citibank Full timeThe Wholesale Credit Senior Auditor role at Citibank involves performing moderately complex audits and assessments of risk and control environments in coordination with the Audit team. The objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, helping Citibank...
-
Senior Audit Specialist
2 weeks ago
Mississauga, Ontario, Canada Citi Full timeCiti is seeking a skilled Senior Auditor to join their team in New York. This is an exciting opportunity for individuals who are passionate about ensuring the integrity and reliability of financial systems.About CitiCiti is one of the world's leading financial services companies, with operations in over 160 countries. Our mission is to serve as a trusted...
-
Senior Risk Management Specialist
3 weeks ago
Mississauga, Ontario, Canada Citibank Full timeAt Citibank, we are seeking a highly skilled Senior Risk Management Specialist to join our Internal Audit team.Job DescriptionThe Senior Risk Management Specialist will be 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...
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Citibank Full timeCitibank is seeking an experienced Internal Audit Manager to join our team in the Financial Services industry.The estimated annual salary for this position is $120,000-$180,000 based on similar job roles and industry standards.Job Description:The Senior Auditor will be responsible for performing moderately complex audits and assessments of Citi's risk and...
-
Senior Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeJob DescriptionCitigroup Inc. is seeking a Senior Internal Audit Manager to join our team in this challenging role.About the RoleWe are looking for an experienced Senior Internal Audit Manager to lead and manage moderately complex audits and assessments of Citi's risk and control environments. As a key member of the Audit team, you will be responsible for...