The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

Develop and execute audit plans

Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

Recruit staff, develop talent, build effective teams, and manage a budget

Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan

Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

Collaborate with teams across the business and determine impact on the overall control environment and audit approach

Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption

Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners

Has the ability to operate with a limited level of direct supervision.





Acts as SME to senior stakeholders and /or other team members.

Ability to manage teams.

Appropriately assess risk when business decisions are made, demonstrating particular 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

- Effective project management skills
- Effective influencing and relationship management skills
- Bachelor's/University degree, Master's degree preferred

Job Family Group: Internal Audit

- ----------------------------------------------------- Audit
- ----------------------------------------------------- Time Type: 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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📌 UN DIRECTEUR DE L'AUDIT ET DU CONTROLE DE GESTION (H/F) (Mississauga)
🏢 Citigroup
📍 Mississauga