Senior Auditor, IA Program and Change Management

MN Climate Innovation Finance Authority (MNCIFA); Mississauga; On-site; CAD 75,000 - 100,000; Full time

Job summary

Une entreprise de services financiers recherche un Auditeur Senior pour réaliser des audits complexes et contribuer à l'amélioration des processus. Le candidat idéal aura 5-8 ans d'expérience, d'excellentes compétences en communication et une expertise technique en audit. Ce rôle requiert une autonomie et un jugement indépendant pour assurer la conformité et la transparence lors des décisions d'affaires.

Qualifications

• 5-8 ans d'expérience pertinente dans le domaine de l'audit.
• Capacité à rester impartial dans un environnement de travail diversifié.
• Compétences solides en communication écrite et verbale.

Responsibilities

• Réaliser des audits, rédiger des rapports et recommander des solutions.
• Évaluer et recommander des solutions face aux risques émergents.
• Développer des relations efficaces avec la direction.

Skills

Communication

Négociation

Gestion de Projets

Influencer

Expertise Technique

Education

Licence/Université ou expérience équivalente

Job description

The Senior Auditor 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 contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of 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
• Develop effective line management relationships to ensure strong understanding of the business
• 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.
• 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:

• 5-8 years of relevant experience
• 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 job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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