Audit Manager

Found in: Talent CA C2 - 7 days ago


Mississauga, Canada Citi Full time

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

Responsibilities:

Develop and execute audit plans Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards Recruit staff, develop talent, build effective teams, and manage a budget Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks Collaborate with teams across the business and determine impact on the overall control environment and audit approach Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to manage teams.  Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


Qualifications:

6-10 years of relevant experience Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred Effective verbal, written and negotiation skills 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, Master's degree preferred


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

------------------------------------------------------

Job Family Group:

Internal Audit

------------------------------------------------------

Job Family:

Audit

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------



  • Mississauga, Canada SBI Canada Bank Full time

    SBI Canada Bank (“SBIC”) is a Schedule II bank and is the subsidiary of India’s largest bank, State Bank of India. The Bank is operating in Canada since 1982 and provides retail and corporate banking services. SBIC has grown organically, spreading its retail and digital banking solutions across provinces of Ontario and British Columbia. We are focussed...

  • Audit Manager

    Found in: Talent CA C2 - 4 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...

  • Assistant Manager

    7 days ago


    Mississauga, Canada SBI Canada Bank Full time

    **This position reports to the Chief Internal Auditor (CIA) and is primarily responsible for performing the following functions**: - Assist the Chief Internal Auditor (CIA) in the development and coordination of the bank’s internal audit activities, including an annual audit plan based on risk assessment - Conduct internal audits including establishing or...

  • IA CBNA Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    Background Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and services to clients and customers through its network in 90+ countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA...

  • Internal Audit Program Management

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach...

  • Audit Manager I

    Found in: Talent CA C2 - 1 week ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...

  • Internal Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards...


  • Mississauga, Canada Belvika Trade & Packaging Ltd. Full time

    **Belvika Trade & Packaging Ltd. **is a leading one-stop contract packaging company, specializing in precision packing of dry foods, chocolate and confectionary products from multiple facilities totaling more than 400,000 ft2. At almost 30-year-old and 100% owned Canadian Company, Belvika has grown to be one of the largest co-packers of chocolate,...

  • Internal Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards...

  • Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...


  • Mississauga, Canada Alectra Utilities Full time

    Job Posting Number: **2023-285** Position: **Auditor, Internal Audit** **Location**: **Mississauga (Derry)** (Hybrid: Remote/In-office) Reports to: **Director, Internal Audit** Business Unit: **Internal Audit** Division: **Internal Audit** Hours per Week: **35** Rate of Pay: Number of Openings: **1** Union: **No** Open: **November 14,...

  • Senior Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and...

  • Audit Manager

    3 days ago


    Mississauga, Canada Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

  • Markets Technology Audit Manager I

    Found in: Talent CA C2 - 2 weeks ago


    Mississauga, Canada Citi Full time

    This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for Markets...

  • VP - Audit Manager -Treasury Liquidity Risk (Hybrid)

    Found in: Talent CA C2 - 4 days ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...

  • VP Internal Audit Manager

    Found in: Talent CA C2 - 2 weeks ago


    Mississauga, Canada Citi Full time

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards...

  • Audit Manager

    Found in: Talent CA C2 - 7 days ago


    Mississauga, Canada Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

  • Audit Manager

    Found in: Talent CA C2 - 1 week ago


    Mississauga, Canada Citi Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...


  • Mississauga, Canada Citi Full time

    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or country...


  • Mississauga, Canada HDCPA Professional Corporation Full time

    HDCPA Professional Corporation is a fast growing professional and dynamic public accounting firm, that specializes in assurance and compliance services for reputable clients across North America. We are currently recruiting a Senior Accountant to join our team. We're an approved training office with CPA Ontario with a pre-approved assurance program. HDCPA...