SVP - Senior Audit Manager - Regulatory Capital (Spot RWA) - Mississauga (Hybrid)

00416 Citibank Canada; Mississauga; On-site; CAD 100,000 - 140,000; Full time

Job summary

A leading company is seeking a Senior Audit Manager responsible for managing the internal audit team, developing audit plans, and leading complex audit activities. Candidates should have extensive experience in audit management and strong analytical skills. This full-time role offers a competitive salary and the opportunity to engage in significant business initiatives.

Qualifications

• 10+ years of experience in a related role.
• Related certifications (CPA, ACA, CFA, CIA, CISA preferred).
• Strong verbal and written communication skills.

Responsibilities

• Manage a team of Internal Audit professionals and deliver audit reports.
• Lead complex audit reviews and participate in major business initiatives.
• Identify solutions for complex control issues.

Skills

Control Monitoring

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Professional Standards

Risk Management

Root Cause Analysis

Education

Bachelor’s degree / University degree or equivalent experience

Job description

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.

Responsibilities :

• Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
• Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
• Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
• Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
• Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
• Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
• Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
• Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
• 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications :

• 10+ years of experience in a related role
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Demonstrated successful experience in business, functional and people management
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
• Consistently demonstrates clear and concise written and verbal communication
• Demonstrated ability to remain unbiased in a diverse working environment

Education :

• Bachelor’s degree / University degree or equivalent experience

Knowledge of Bank Regulatory Reporting or Bank Regulatory Reporting preferred. Prior experience with US Regulatory Capital, Basel Advanced Systems, Risk Weighted Assets (RWA), Retail Credit Risk, Wholesale Credit Risk, Market Risk, Operational Risk, Securitization, or Counterparty Credit Risk preferred. Experience in audit preferred but not required if experienced in relevant subject matter.

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.

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