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Manager Regulatory Audits
1 week ago
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Audit Manager
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Citi Mississauga, CanadaInternal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and intern ...
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Audit Manager
1 day ago
Citi Mississauga, Canada**The Audit Manager - **Data Transformation delivers the Data Quality audit plan, providing independent third-line assurance with a focus on validation of Consent Order and Citi Transformation Activities that the end-to-end Data Quality processes at Citi have been properly unders ...
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Manager Regulatory Audits - Mississauga, ON, Canada - Citigroup Inc.
Description
Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally.
IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee.
The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors).
The role involves close liaison with the global audit teams to ensure appropriate understanding, access to and the correct application of the IA methodology.
In this role, you will be partnering with the audit teams responsible for Banking globally and also supporting the global QA team.
The role reports to the QA Senior Audit Manager in New York .Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA.
Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors.
Provide assurance over the quality of IA's work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation)Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function, sharing best practices and lessons learned with the IA and QA teams
Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products.
Assist in the provision of methodology training to auditors, including tailored training as and when needed.
Assist with periodic ad-hoc projects (e.g., research and development of QA specific training).
Assist the SVP and QAD in reviewing key internal QA deliverables and external deliverables.
Commercial Banking, Mergers and Acquisitions, Debt Capital Markets
~ Effective report writing skills
~ Bachelor's degree/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.
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