Internal Audit - Senior Auditor Us Personal Banking jobs at Citi Group in Canada
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109 jobs found
24.06.2024
CG
Citi Group Internal Audit - Senior Auditor US Personal Banking Canada, Ontario
Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality...
Participate in complex audit and business monitoring reviews across entities within the US Personal Banking. Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Review subject matter specific to regulatory capital and production of RWA exposures. Draft...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Responsible for the co-ordination and delivery of weekly, monthly and quarterly reports to the Board, senior management and regulators. Lead a team to perform the annual assessment of the Bank’s...
Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality...
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