Senior Risk Assurance Professional

6 days ago


Mississauga, Ontario, Canada Citigroup Inc. Full time

Citigroup Inc. is seeking a highly skilled Senior Auditor to join its team. This role requires expertise in managing risk and control environments, as well as excellent communication and leadership skills.

Job Summary

We are looking for a talented professional to fill the position of Senior Auditor. As a key member of our team, you will be responsible for performing moderately complex audits and assessments of our risk and control environments. Your primary objective will be to provide timely audit assurance and recommendations for improvement.

Responsibilities:
  • Manage a small team of internal audit professionals to perform moderately complex audits
  • Complete assigned audits within budgeted timeframes and costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including automated routines to focus audit testing
  • Draft audit reports and present issues to the business, discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff and provide coaching to team members
  • Audit functions will require proper application of company policies, laws, rules, and regulations, demonstrating sound ethical judgment regarding personal behavior, conduct, and business practices, escalating, managing and reporting control issues with transparency, effectively supervising the activity of others and creating accountability with those who fail to maintain these standards.
Requirements

To be successful in this role, you will need:

  • 5-8 years of relevant experience
  • Effective verbal, written, and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
Education

You should have a Bachelor's/University degree or equivalent experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.



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