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    Senior Auditor, Internal Audit, Investments - Mississauga, ON, Canada - Citigroup Inc.

    Citigroup Inc.
    Citigroup Inc. Mississauga, ON, Canada

    5 days ago

    Default job background
    Full time
    Description

    Markets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally.

    The business spans across various asset classes and currencies, sectors and products including Equities, Spread Products, Commodities, Rates and Currencies with a physical presence of trading floors in almost 80 countries.

    The Senior Auditor role sits within Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team.

    Senior Auditor is responsible for participating and 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.

    The role sits within Internal Audit Markets Team covering Rates, Currencies and Commodities and ESG activities.
    Participate in the moderately complex audits, own assigned areas of work, conduct walkthroughs and execute design and operating effectiveness of controls
    Perform business monitoring and risk assessment, issue validations in a timely manner
    Manage the end to end delivery of work assigned, seek coaching and feedback from the team working on the project
    Stakeholder Management is an integral part – develop rapport, provide updates during the audit projects, finalize recommendations, socializing the audit report
    Complete assigned audits within budgeted timeframes, and budgeted costs
    Adhere to Internal Audit Methodology and maintain documentation standards
    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, audit findings and recommendations, 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
    Bachelor's/University degree in Finance, Economic or relevant field
    Minimum 3 years of relevant work experience in Internal Audit and / or Product Compliance or first line risk & controls in Markets business
    Understanding of risks and controls in financial markets is a must
    Product knowledge within Markets business / or at least one asset class preferred such as Commodities, Rates, Currencies, FX, Equities, Credit
    Internal Audit Certifications and / or knowledge of ESG is a plus
    Strong communication, organization, and project management skills
    Excellent verbal, written and negotiation skills in English
    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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