Internal Audit Professional

4 days ago


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 business goals.

Responsibilities:
  1. Conduct moderately complex audits, including drafting comprehensive audit reports, presenting findings to stakeholders, and discussing practical solutions
  2. Complete assigned audits within budgeted timeframes and costs, ensuring timely delivery of high-quality results
  3. Monitor, assess, and recommend solutions to emerging risks, maintaining a proactive approach to risk mitigation
  4. Collaborate with the audit team to develop and improve audit processes, including the implementation of automated routines and best practices
  5. Apply internal audit standards, policies, and regulations to provide timely assurance and influence audit scope, ensuring alignment with Citi's risk management framework
  6. Foster effective line management relationships to ensure a deep understanding of the business, leveraging this knowledge to inform audit strategies and recommendations
  7. Operate with a limited level of direct supervision, exercising independence of judgment and autonomy in decision-making
  8. Act as a Subject Matter Expert (SME) to senior stakeholders and other team members, providing guidance and support on audit-related matters
  9. Assess risk effectively when making business decisions, demonstrating consideration for Citi's reputation and safeguarding its clients, assets, and interests by adhering to applicable laws, rules, and regulations, and promoting sound ethical behavior

Qualifications and Requirements:

  1. A minimum of 5-8 years of relevant experience in internal auditing or a related field
  2. Excellent verbal and written communication skills, with the ability to negotiate effectively and communicate complex ideas to diverse audiences
  3. Subject matter expertise regarding audit technology and its application, with a strong understanding of tools and systems used in the field
  4. Effective project management skills, with the ability to prioritize tasks, manage multiple projects simultaneously, and meet deadlines
  5. Strong influencing and relationship management skills, with the ability to build trust and credibility with stakeholders at all levels
  6. Demonstrated ability to remain unbiased in a diverse working environment, with a strong commitment to objectivity and impartiality

Education:

  1. Bachelor's degree or equivalent experience in a relevant field such as accounting, finance, or business administration

Citi offers a competitive salary range for this role, estimated to be around $120,000 - $160,000 per annum, depending on location and experience. This figure is based on national averages and may vary accordingly.



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