Oferta pracy

Audit Manager - Risk Transformation

Citi Poland

Citi Poland

Prosta 68

Wola

Warszawa

Your responsibilities

  • Develop and execute audit plans

  • Supervise a small  team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

  • 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.

  • Can exercise independence of judgement and autonomy.

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

  • Appropriately assess risk when business decisions are made

Our requirements

  • At least 6 years of relevant experience in Internal Audit

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

  • 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

  • Professional development in an international role which provides a regular exposure to auditing activities in numerous countries within EMEA region.

  • An enjoyable and challenging learning path which leads to a deep understanding of Citi’s services across various businesses across EMEA.

  • A supportive workplace for professionals returning to the office from childcare leave

  • Consideration for a discretionary bonus

  • Competitive social benefits (medical care, life insurance, award-winning pension plan, holiday allowance, abundance of internal job opportunities, remote work, flexible working schedule, maternity/paternity scheme and other).

The World's Most Global Bank

Citi is the leading global bank with a history spanning more than 200 years and which serves more than 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of world-class financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services and wealth management.

Citi Solutions Centre Poland

Citi Solutions Centre Poland, acting under Citibank Europe plc has locations in both Warsaw (HQ) and Olsztyn. We opened in 2005 with just 57 employees; today we are a diverse team of over 5000 serving 96 countries from all continents. We work across the full spectrum of Citi business areas, including Anti-Money Laundering, Markets & Securities Services, Private Bank Operations, Technology, Treasury and Trade Solutions, Internal Audit, and more.

Citi Warsaw

Our employees took the lead on choosing equipment for our relaxation spaces, as well as the names of conference rooms in our HQ. That is why we hold meetings in "Winterfell", "Narnia", "Rohan" or "Gotham City". In a special area called the Sky Office, colleagues can not only relax, eat dinner, and play table tennis, but also use the area for training, social dialogue, and business forums. You'll also find a cafe and restaurant, parking facilities and bike racks at all our sites, and a medical centre in our HQ in Warsaw.