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    Internal Audit - Mississauga, ON, Canada - Citigroup Inc.

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    Full time
    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 apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

    Perform moderately complex audit work including control design and effectiveness testing of applicable Basel RWA controls
    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 to help focus audit testing
    Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
    Recommend appropriate and pragmatic solutions to risk and control issues
    Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance

    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.

    Effective project management skills
    ~ Experience of Risk and Capital processes and controls preferred

    Bachelor's/University degree or equivalent experience

    Internal Audit
    Audit
    Full time

    Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

    If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .

    View the EEO Policy Statement .


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