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Senior Auditor

2 months ago


Mississauga, Ontario, Canada Citi Full time
Job Summary

The Senior Auditor is a critical role within Citi's Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the area or function.

Key Responsibilities
  • Conduct moderately complex audits, including drafting audit reports and presenting issues to the business.
  • Develop and implement effective audit processes improvements, including the development of automated routines.
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
  • Build strong relationships with business stakeholders to ensure a deep understanding of the company's operations.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of audit processes improvements, including the development of automated routines.
  • Act as a subject matter expert to senior stakeholders and/or other team members.
  • Exercise independence of judgment and autonomy in decision-making.
Qualifications
  • 3-5 years of relevant experience in audit or a related field.
  • Effective verbal and written communication and negotiation skills.
  • Subject matter expertise regarding audit technology's application.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
Education
  • Bachelor's/University degree or equivalent experience.

This role requires a high level of expertise and the ability to work independently with minimal supervision. The successful candidate will have a strong understanding of audit principles and practices, as well as excellent communication and interpersonal skills.