Senior Internal Auditor for Risk and Control Environments

5 days ago


Mississauga, Ontario, Canada Citibank Full time

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.


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