Senior Audit Manager (SVP) - Canada

Company: Citi
Location: Dumont
Posted on: January 24, 2023

Job Description:

The Senior Audit Manager is a senior level position within Internal Audit. The overall objective of this role is to ensure there is a robust Audit Plan for Citibank Canada. The candidate will support the Head of Audit for Canada in ensuring there is adequate coverage of the Canada franchise and it is in line with the regulatory requirements and expectations.

Responsibilities:

• Ensure group policies and procedures guiding the internal audit function are appropriate for Citibank Canada.
• Establish risk-based audit plans to set out the priorities of the internal audit function, consistent with the organizational objectives.
• Participate in franchise initiatives and pro-actively advise and assist the business on change initiatives.
• Ensure that the internal plan of engagements is based on a risk assessment, done at least annually, and:
• Considers the input, if any of the Audit Committee;
• Select firm-wide sectoral, thematic or horizontal audits; and
• Is designed to support the provision of assurance services on all significant aspects of risk management, control and governance processes.
• Communicate audit plans and ensure that internal audit resources are appropriate, sufficient and effectively deployed to achieve such plans.
• Ensure the timely completion of internal auditing engagements.
• Ensure that reports on internal auditing engagements are provided to the Audit Committee with a minimum of delay.
• Ensure that internal auditors have appropriate professional qualifications and skills, and opportunities for sufficient training and development to maintain and develop their internal auditing competence.
• Leverage group quality assurance and improvement program to cover all aspects of internal audit function, and continuously monitor its effectiveness.
• Ensure that professional internal auditing standards are followed.
• Meet with the Audit Committee or its Chair outside of regular committee meetings where necessary and at least once per year. Qualifications:
  • 10+ years of experience in a related audit governance and reporting role
  • Sales, Trading and/or Banking knowledge is preferred
  • Demonstrated successful experience in business, functional and people management
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills Education:
    • Bachelor's degree/University degree or equivalent experience
    • Master's degree preferred -
      
      Job Family Group:
      
      Internal Audit -
      
      Job Family:
      
      Audit
      
      Time Type:
      
      Full time
      
      Primary Location:
      
      New York New York United States
      
      Primary Location Salary Range:
      
      $158,140.00 - $237,200.00
      
      Citi is an equal opportunity and affirmative action employer.
      
      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.
      
      Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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 is the Law " poster. View the EEO is the Law Supplement .
      
      View the EEO Policy Statement .
      
      View the Pay Transparency Posting
      
      -
      
      Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
      
      

Keywords: Citi, Tenafly , Senior Audit Manager (SVP) - Canada, Executive , Dumont, New Jersey