Oferta pracy

Senior Auditor - Risk

Citi Handlowy

Citi Handlowy

Romualda Traugutta 7/9



Your responsibilities

  • Performs complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions;

  • Applies internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope;

  • Completes assigned audits within budgeted timeframes, and budgeted costs;

  • Provides coaching to team members in all phases of the audit process;

  • Recommends appropriate and pragmatic solutions to risk and control issues;

  • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process;

  • Contributes to the development of audit processes improvements;

  • Develops effective line management relationships to ensure strong understanding of the business;

  • 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;

  • Pro-actively develops automated routines to help focus audit testing.

Our requirements

  • MA degree or equivalent combination of education/experience;

  • Fluent Polish and English is a must;

  • Subject matter expertise regarding Risk management area (i.e. Operational Risk, Fraud Risk, Market risk);

  • Effective project management skills;

  • 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;

  • Demonstrated ability to remain unbiased in a diverse working environment;

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management;

  • Related certification (i.e CIA or similar) is a plus.

What we offer

  • Opportunity of professional development in the international and well-established company;

  • Learning opportunities and challenging assignments in which you can utilize your knowledge;

  • Work with a passionate team of motivated professionals;

  • Competitive social benefits (medical care, Multisport, life insurance, pension plan and other);

  • Chance for a career evolution within Citi business structures.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • life insurance

  • retirement pension plan

  • extra social benefits

  • sharing the costs of tickets to the movies, theater

  • holiday funds

  • sharing the costs of holidays for kids

  • charity initiatives

This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Bank Handlowy, their affiliates and of Bank Handlowy’s regulators.