Audit Expert for Risk and Control Environment

2 weeks ago


Mississauga, Ontario, Canada Citigroup Inc. Full time

Citigroup 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 candidate will also contribute to the development of audit processes improvements, including the development of automated routines. They will apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.

Key responsibilities include:

  • Performing moderately complex audits, including drafting audit reports and presenting issues to the business
  • Contributing to the development of audit processes improvements, including the development of automated routines
  • Applying internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

The ideal candidate will have excellent verbal and written communication skills, subject matter expertise regarding audit technology, effective project management skills, and the ability to remain unbiased in a diverse working environment.

A bachelor's degree or equivalent experience is required. The estimated salary for this role is between $120,000 and $180,000 per year, depending on location and experience.

Citi is an equal opportunity and affirmative action employer. We are committed to providing a work environment that is free from harassment and discrimination. We are proud to be an Equal Employment Opportunity (EEO) employer M/F/D/V. Salary: $150,000 per year


  • Audit Professional

    7 days ago


    Mississauga, Ontario, Canada Citibank Full time

    The 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 Citi Full time

    Citi is a leading global financial services company, with a mission to serve as a trusted partner to its clients. Our commitment to excellence has earned us a reputation for being one of the most respected and admired companies in the world.As a Financial Risk and Control Expert, you will play a critical role in helping us achieve our goals. Your primary...


  • Mississauga, Ontario, Canada CitiGroup Full time

    CitiGroup is committed to excellence in the field of financial risk management, and we are seeking a seasoned Senior Audit Professional to join our team.About the RoleThis senior-level position involves performing moderately complex audits and assessments of CitiGroup's risk and control environments. As an expert in financial risk management, you will...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    Citigroup Inc. is seeking a seasoned Risk and Compliance Expert to join our Internal Audit team in an intermediate level role.About the JobAs a Risk and Compliance Expert, you will be responsible for performing moderately complex audits and assessments of our risk and control environments. You will work closely with the Audit team to develop new techniques...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    Job 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...

  • Senior Auditor

    3 weeks ago


    Mississauga, Ontario, Canada Citibank Full time

    About 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...


  • Mississauga, Ontario, Canada Altis Recruitment Full time

    Job 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...


  • 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 ResponsibilitiesConduct...


  • Mississauga, Ontario, Canada Citibank Full time

    Job Title: Risk and Control ConsultantAbout CitiCiti, the leading global bank, is seeking a highly skilled Risk and Control Consultant to join its Internal Audit team. As a key member of our team, you will play a critical role in ensuring that Citi meets audit standards and regulations.Job SummaryThe Risk and Control Consultant is responsible for performing...

  • Auditor Expert

    3 weeks ago


    Mississauga, Ontario, Canada Citigroup Inc. Full time

    Auditor 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....


  • Mississauga, Ontario, Canada Citibank Full time

    About the RoleThe Citibank is seeking a highly skilled Senior Financial Services Risk Audit Professional to join our team. In this role, you will be responsible for performing moderately complex audits and assessments of risk and control environments in coordination with the Audit team.Key ResponsibilitiesDevelop, execute, and deliver audit reports in a...

  • Audit Risk Specialist

    4 weeks ago


    Mississauga, Ontario, Canada 00416 Citibank Canada Full time

    Are you a detail-oriented professional looking for a challenging role in audit and risk management? We are seeking an Audit Risk Specialist to join our team at Citibank Canada. This is an exciting opportunity to work with a global financial institution and contribute to the development of new techniques and processes in audit and risk.


  • Mississauga, Ontario, Canada Citibank Full time

    About 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.


  • Mississauga, Ontario, Canada Citi Full time

    The Internal Audit Professional is an integral part of Citi's risk management and control environment, responsible for conducting moderately complex audits and assessments. The primary objective is to leverage in-depth subject matter expertise to contribute to the development of new techniques and processes for audit areas, ultimately helping Citi achieve...

  • Audit Specialist

    6 days ago


    Mississauga, Ontario, Canada Citibank Full time

    About the RoleAs an Audit Specialist at Citibank, you will play a critical role in ensuring the integrity and reliability of our financial systems. This is a full-time position that offers a competitive salary range of $120,000 - $180,000 per year.Job DescriptionThis role involves performing moderately complex audits, including drafting reports, presenting...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    Company OverviewCitigroup Inc., a leading global financial services company, provides independent assessments of its governance, risk management, and internal control environment for key stakeholders. The Internal Audit division is a change agent within the company to enhance the control culture worldwide and support senior management decision making.About...


  • Mississauga, Ontario, Canada Altis Recruitment Full time

    We 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...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    Job 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...


  • Mississauga, Ontario, Canada Citigroup Inc. Full time

    At Citigroup Inc., we are seeking a highly skilled Senior Internal Audit Specialist to join our team. This is an exciting opportunity for individuals with experience in internal audit and a passion for ensuring the integrity of our financial systems.About the RoleThis Senior Internal Audit Specialist will play a crucial role in conducting moderately complex...


  • Mississauga, Ontario, Canada Citibank Full time

    Job DescriptionThe Senior Audit Specialist at Citibank is a critical role that requires in-depth subject matter expertise to contribute to the development of new techniques and processes for risk management functions. The overall objective is to perform moderately complex audits, assessments, and monitoring to ensure Citi's risk and control environments are...