Internal Audit Manager for Risk and Control Assessment

9 hours ago


Mississauga, Ontario, Canada Citigroup Inc. Full time
Job Description

This 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 Citi's risk and control environments to ensure compliance with applicable laws, regulations, and policies.
  • Monitor emerging risks and develop strategies to address them.
  • Collaborate with cross-functional teams to implement solutions to identified issues.
  • Draft comprehensive audit reports highlighting key findings and recommendations.
  • Present audit results to stakeholders and facilitate discussions on practical solutions.
  • Develop and maintain expertise in internal audit standards, policies, and local regulations.
  • Mentor and coach junior staff members to enhance their skills and knowledge.
Requirements:
  • A minimum of 5-8 years of experience in internal auditing or a related field.
  • Excellent communication, negotiation, and project management skills.
  • Ability to influence and build relationships with stakeholders at all levels.
Education:
  • Bachelor's degree or equivalent experience in a relevant field.

This role requires a strong understanding of internal audit principles and practices, as well as excellent leadership and collaboration skills.



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