Audyt Manager

Citi HandlowyO firmie

  • Warszawa

    mazowieckie
  • Ogłoszenie wygasło 5 lat temu
  • Kierownik

Bank Handlowy w Warszawie SA to jedna z największych instytucji finansowych w Polsce, oferująca pod marką Citi Handlowy bogaty i nowoczesny asortyment produktów i usług bankowości korporacyjnej, inwestycyjnej i detalicznej. Bank Handlowy obsługuje  7,4 tys. klientów korporacyjnych i 770 tys. klientów indywidualnych poprzez nowoczesne kanały dystrybucji oraz sieć  60 oddziałów. W skład grupy kapitałowej Banku wchodzą takie podmioty jak: Dom Maklerski Banku Handlowego i Handlowy Leasing. Przynależność do Citigroup, największej na świecie instytucji finansowej, zapewnia klientom Banku Handlowego dostęp do usług finansowych w ponad 100 krajach.


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www.citihandlowy.pl
Bank Handlowy w Warszawie S.A.

The Internal Audit Department provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders, such as the Supervisory Board (including non-executive directors and Citigroup management), the Management Board, senior management and Bank Handlowy’s regulators. Internal Audit is a change agent within Bank Handlowy aimed to enhance the control culture of the Bank and thereby support senior management decision making.


Audyt Manager

(Investor Services)


Miejsce pracy: Warszawa
AMIS/1114/ML

Responsibilities:

  • Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank Handlowy policies
  • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting
  • Performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
  • Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams
  • Proactively advances integrated auditing concepts and use of technology
  • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas

 

Requirements:

  • Master Degree in finance or relevant area
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are an advantage
  • Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of banking products
  • Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management
  • Solid organization and project management skills
  • Fluent in English and Polish

 

To our Employees we offer:

  • Possibility to work with professionals in the multicultural environment
  • Opportunity to broaden the practical knowledge and the art of negotiation in dealing with employees and business in labor problems
  • Broad social benefits (medical care, Benefit System, life insurance)
Uprzejmie informujemy, że skontaktujemy się tylko z wybranymi osobami.
Prosimy o zawarcie w aplikacji klauzuli: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji oraz po jego zakończeniu na potrzeby kolejnych rekrutacji (zgodnie z ustawą z dn. 29.08.1997 r. o ochronie danych osobowych, Dz. U. nr 133. poz.883)."


Citi Handlowy jest zastrzeżonym znakiem towarowym nalezacym do podmiotów z grupy Citigroup Inc.

The Internal Audit Department provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders, such as the Supervisory Board (including non-executive directors and Citigroup management), the Management Board, senior management and Bank Handlowy’s regulators. Internal Audit is a change agent within Bank Handlowy aimed to enhance the control culture of the Bank and thereby support senior management decision making.


Audyt Manager

(Investor Services)


Numer ref.: AMIS/1114/ML

Responsibilities:

  • Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank Handlowy policies
  • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting
  • Performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
  • Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams
  • Proactively advances integrated auditing concepts and use of technology
  • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas

 

Requirements:

  • Master Degree in finance or relevant area
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are an advantage
  • Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of banking products
  • Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management
  • Solid organization and project management skills
  • Fluent in English and Polish

 

To our Employees we offer:

  • Possibility to work with professionals in the multicultural environment
  • Opportunity to broaden the practical knowledge and the art of negotiation in dealing with employees and business in labor problems
  • Broad social benefits (medical care, Benefit System, life insurance)

Candidates interested in this job position are asked to apply by

Applying Form

or by the yellow apply button below

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