Oferta pracy

Audit Manager - Credit Risk

Citi Handlowy

Citi Handlowy

Romualda Traugutta 7/9



Your responsibilities

  • Develop and execute audit plans in dedicated Risk area (mainly credit, fraud, operational) and others

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards

  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews

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

  • Manage audit activities for a component of a product line, function, or legal entity at country level

  • Leverage an expertise to manage a team

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

  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues

  • 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 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.

Our requirements

  • 6-10 years of relevant experience, including Credit Risk business and/or Audit

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

  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application

  • Effective verbal, written and negotiation skills

  • Effective project management skills

  • Effective influencing and relationship management skills

  • Demonstrated ability to remain unbiased in a diverse working environment

  • Bachelor's/University degree, Master's degree preferred

What we offer

  • Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events and more. Full list can be found here: www.karierawciti.pl under Benefits for you and Benefits for your loved ones sections)

  • Access to e-learning platform (Degreed) as well as English learning platform

  • Possibility to gain globally appreciated work experience

  • Friendly and supportive culture and team

  • Flexible and partly-remote working conditions

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • retirement pension plan

  • extra social benefits

The Audit Manager 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 to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.