VP Audit Manager: Lead Risk & Control Excellence

00416 Citibank Canada; Mississauga; On-site; CAD 111,000 - 161,000; Full time

Job summary

A leading financial institution located in Mississauga is seeking an experienced Audit Manager to oversee audit reports and ensure compliance with internal and regulatory standards. This role requires 6-10 years of experience and relevant certifications, along with excellent project management and interpersonal skills. The position offers an opportunity to work collaboratively in a dynamic environment, focusing on risk and control solutions.

Qualifications

• 6-10 years of relevant experience.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Effective comprehension of business side of audit function.
• Effective verbal, written and negotiation skills.
• Effective project management skills.
• Effective influencing and relationship management skills.
• Demonstrated ability to remain unbiased in a diverse working environment.

Responsibilities

• Develop and deliver audit reports on time.
• Review and approve Business Monitoring Quarterly summary.
• Collaborate and assess overall control environment.
• Manage audit activities at regional or country level.
• Leverage expertise to manage a team.
• Advise business on change initiatives and technology adoption.
• Recommend and propose solutions for risk and control issues.
• Apply understanding of Internal Audit standards and policies.

Skills

Control Monitoring

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Professional Standards

Risk Management

Root Cause Analysis

Education

Bachelor's / University degree

Master's degree

Job description

A leading financial institution located in Mississauga is seeking an experienced Audit Manager to oversee audit reports and ensure compliance with internal and regulatory standards. This role requires 6-10 years of experience and relevant certifications, along with excellent project management and interpersonal skills. The position offers an opportunity to work collaboratively in a dynamic environment, focusing on risk and control solutions.