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Senior Auditor - Treasury - Assistant Vice President

Citigroup Inc.

Mississauga

On-site

CAD 70,000 - 90,000

Full time

3 days ago
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Job summary

A leading global financial services company is seeking a Senior Auditor in Mississauga. The role involves performing audits and assessments of the risk and control environments. Candidates should have 2-5 years of experience, strong communication skills, and a relevant Bachelor's degree. This full-time position focuses on enhancing audit processes and contributing to robust risk management.

Qualifications

  • 2-5 years of relevant experience.
  • Ability to operate with limited supervision.
  • Independence of judgement and autonomy.

Responsibilities

  • Perform moderately complex audits and assessments.
  • Develop effective line management relationships.
  • Apply internal audit standards and policies.

Skills

Effective verbal and written communication
Project management
Influencing and relationship management
Risk management
Data analysis

Education

Bachelor's/University degree or equivalent experience

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 within the Audit team for Finance and Treasury. The overall objective is to develop and then utilize in-depth subject matter expertise to contribute to the development of new processes and controls for the area or function and help Citi reach business goals.

Responsibilities:

  • Perform moderately complex audits, regulatory and audit issue validation,presenting issues to the business, and discussing practical 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.
  • 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:

  • 2-5 years of relevant experience
  • Effective verbal and written communication 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 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.

#NAMInternalAudit

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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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Most Relevant Skills

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

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Other Relevant Skills

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

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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.

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