Oferta pracy

Senior Auditor

Citi Handlowy

Citi Handlowy

Romualda Traugutta 7/9



Your 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

Our requirements

  • Bachelor’s/University degree or equivalent experience

  • Effective verbal and written communication and negotiation skills

  • Subject matter expertise regarding transactional banking (cash managment, trade, accounts, cards)

  • Effective project management skills

  • Effective influencing and relationship management skills

  • Demonstrated ability to remain unbiased in a diverse working environment

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

  • life insurance

  • flexible working time

  • 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

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.