Audit Manager - Wealth Investments and Chief Investment Office (CIO)

citi.com; Ontario; Hybrid; CAD 90,000 - 120,000; Full time

Job summary

Join Citi’s Audit Team as an Audit Manager, where you will leverage your expertise to conduct complex audits ensuring compliance and risk management. This role not only offers competitive compensation but also various benefits including flexible work arrangements, development programs, and a supportive environment.

Benefits

Paid Parental Leave Program

Award-winning pension plan

Private Medical Care Program

Flexible work arrangements

Access to learning programs

Qualifications

• 6-10 years of relevant experience and certifications preferred (CPA, CIA, etc.).
• Familiar with banking industry laws and regulations.

Responsibilities

• Conduct audits in accordance with Internal Audit and Regulatory standards.
• Manage audit activities and recommend solutions for risk and control issues.

Skills

Risk Management

Effective Communication

Negotiation Skills

Relationship Management

Data Analysis

Education

Bachelor's degree

Master's degree

Job description

Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills to Citi’s Audit Team. By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team / Role Overview :

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.

Qualifications :

Familiar with banking industry laws and regulations, and understanding of the principals of Operation Risk, Compliance and Market Risk.

Background in Capital Market products and services

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

What we offer :

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well :

Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave

Award-winning pension plan, multisport, holiday allowance

Private Medical Care Program, Group Life Insurance

Consideration for annual discretionary bonus

Employee Assistance Program

Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

Flexible work arrangements to support you in managing work - life balance

Career progression opportunities across geographies and business lines; Mentoring Programs

Socially active employee communities with diverse networking opportunities

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

LI-AL2

Job Family Group : Internal Audit

Job Family : Audit

Time Type : Full time

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

Other Relevant Skills

For complementary skills, please see above and / or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and / or apply for a career opportunity review Accessibility at Citi .

View Citi’s EEO Policy Statement and the Know Your Rights poster.