Senior Auditor

1 week ago


Mississauga, Ontario, Canada Citi Full time

The Senior Auditor is a pivotal role within Citi's risk and control environment, tasked with performing moderately complex audits and assessments in collaboration with the Audit team.

Key Responsibilities:

  • Conduct moderately complex audits, including drafting detailed reports, presenting findings to the business, and recommending practical solutions.
  • Ensure timely completion of assigned audits within budgeted timeframes and costs.
  • Monitor emerging risks, assess their impact, and recommend effective solutions.
  • 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.
  • Develop strong line management relationships to ensure a deep understanding of the business.
  • Operate with a limited level of direct supervision, exercising independence of judgment and autonomy.
  • Act as a subject matter expert to senior stakeholders and other team members.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.

Requirements:

  • 5-8 years of relevant experience in audit and risk management.
  • Effective verbal and written communication, negotiation, and project management skills.
  • Subject matter expertise in audit technology and risk assessment.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Bachelor's/University degree or equivalent experience.

This job description provides a comprehensive overview of the role's responsibilities and requirements.


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