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    Senior Auditor, Internal Audit - Mississauga, ON, Canada - Citibank (Switzerland) AG

    Citibank (Switzerland) AG
    Citibank (Switzerland) AG Mississauga, ON, Canada

    1 week ago

    Default job background
    Full time
    Description
    Senior Auditor - AVP - Mississauga (Hybrid) page is loaded Senior Auditor - AVP - Mississauga (Hybrid)

    Apply remote type Hybrid locations Mississauga Ontario Canada time type Full time posted on Posted 30+ Days Ago job requisition id 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 utilize in-depth subject matter expertise in Resilience to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

    Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards.

    Prepare the Business Monitoring Quarterly Reviews.
    Prepare Risk Assessments as required.
    Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach.
    Execute audit activities for assigned work and the associated entities.
    Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.

    Appropriately assess risk when business decisions are made, demonstrating 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.

    3-5 years of Internal Audit experience
    ~ Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, Pharma, Energy, US Government, or similar is required.
    ~ Highly preferred candidates will have EXECUTED WORKPAPERS though many different audit engagements.

    Audit experience in at least one of the following areas:
    Cyber, Third Party, Finance, Consumer Banking, Institutional Banking, Personal Banking, Wealth Management, Operational Resilience, or Business Continuity.
    ~ Effective project management skills.
    ~ Bachelor's/University degree, Master's degree preferred

    #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 Accessibility at Citi .

    View the EEO Policy Statement .
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