Audit Manager - Compliance Transformation

00416 Citibank Canada; Ontario; On-site; CAD 80,000 - 120,000; Full time

Job summary

A forward-thinking company is seeking an experienced Audit Manager to oversee complex audits and assessments. This role involves ensuring compliance with audit standards and collaborating with business leaders to address emerging issues. The ideal candidate will have extensive experience in auditing, strong negotiation skills, and the ability to manage relationships effectively. Join a dynamic team that values ethical judgment and innovative auditing concepts, and make a significant impact on the organization's risk and control environment.

Qualifications

• 6-10 years of relevant experience in audit.
• Related certifications preferred (CPA, CIA, etc.).

Responsibilities

• Develop and deliver audit reports in accordance with standards.
• Manage audit activities for a product line or function.

Skills

Audit Standards

Risk Assessment

Negotiation Skills

Relationship Management

Technical Application

Education

Bachelor's Degree

Master's Degree

Job description

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 leaders to determine solutions for emerging issues.

Responsibilities :

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
• 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.

Qualifications :

• 6-10 years of relevant experience
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation 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