Senior Auditor - AVP

00416 Citibank Canada; Mississauga; On-site; CAD 80,000 - 100,000; Full time

Job summary

A financial institution in Mississauga is seeking an experienced Senior Auditor to perform moderately complex audits and assessments. The role requires strong communication skills, subject matter expertise in audit technology, and the ability to manage projects. The ideal candidate has 5-8 years of relevant experience and a Bachelor's degree. This full-time position offers opportunities for professional development.

Qualifications

• 5-8 years of relevant experience.
• Effective communication and negotiation skills.
• Subject matter expertise in audit technology applications.
• Project management and influencing skills.
• Ability to remain unbiased in a diverse environment.

Responsibilities

• Perform moderately complex audits, including drafting audit reports.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the development of audit process improvements.
• Apply internal audit standards and policies.
• Develop effective relationships with line management.
• Operate with limited supervision.
• Assess risks ensuring compliance with regulations.

Skills

Control Monitoring

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Professional Standards

Risk Management

Root Cause Analysis

Education

Bachelor's or equivalent degree

Job description

The Senior Auditor is an intermediate 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 contribute to the development of new techniques and processes for the area or function, helping Citi reach its business goals.

Responsibilities :

• Perform moderately complex audits, including drafting audit reports, presenting issues to the business, and discussing practical solutions.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the development of audit process improvements, including automation routines.
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence scope.
• Develop effective relationships with line management to ensure strong understanding of the business.
• Operate with limited supervision, exercising independence and judgment.
• Act as SME to senior stakeholders and team members.
• Assess risks when business decisions are made, ensuring compliance with laws, regulations, and policies, and escalating issues transparently.

Qualifications :

• 5-8 years of relevant experience.
• Effective communication and negotiation skills.
• Subject matter expertise in audit technology applications.
• Project management and influencing skills.
• Ability to remain unbiased in a diverse environment.

Education :

• Bachelor's or equivalent degree.

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

Job Family Group : Internal Audit

Job Family : Audit

Time Type : Full time

Most Relevant Skills

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

Other Relevant Skills

For additional skills, please see above or contact the recruiter.