Oferta pracy

Citi Handlowy

Senior Auditor

Citi HandlowyO firmie

Citi Handlowy

Romualda Traugutta 16

Warszawa

Citi Handlowy is a bank which combines the experience and the best traditions of the Polish banking with a modern model of finance.

Citi Handlowy is one of the strongest local banking institution and an integral part of Citi - a leading financial services company, having approximately 200 million customer accounts and operating in more than 160 countries and jurisdictions.

Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
Senior Auditor
Miejsce pracy: Warszawa
21257169

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Bank Handlowy's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Develop 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
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Bank Handlowy, 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

Qualifications:

  • Bachelor’s/University degree or equivalent experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding commercial banking
  • Effective project management skills
  • Effective influencing and relationship management skills

  • Demonstrated ability to remain unbiased in a diverse working environment

  • Fluent English

As an employer 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

The role of Senior Auditor is located at Bank Handlowy S.A. in Warsaw:
 
Uprzejmie informujemy, że skontaktujemy się tylko z wybranymi osobami.

Znaki Citi oraz Citi Handlowy stanowią zarejestrowane znaki towarowe Citigroup Inc., używane na podstawie licencji.
Spółce Citigroup Inc. oraz jej spółkom zależnym przysługują również prawa do niektórych innych znaków towarowych tu użytych.

www.citihandlowy.pl
Bank Handlowy w Warszawie S.A.
Senior AuditorNumer ref.: 21257169

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Bank Handlowy's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Develop 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
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Bank Handlowy, 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

Qualifications:

  • Bachelor’s/University degree or equivalent experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding commercial banking
  • Effective project management skills
  • Effective influencing and relationship management skills

  • Demonstrated ability to remain unbiased in a diverse working environment

  • Fluent English

As an employer 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

The role of Senior Auditor is located at Bank Handlowy S.A. in Warsaw:
 

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