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Citi Group Senior Auditor – Markets 
Canada, Ontario 
517574413

25.06.2024

Responsibilities

  • 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

Ideal Background

  • 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

  • Strong influencing and relationship management skills

Internal Audit


Time Type:

Full time

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