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Citi & Citi Handlowy
Citi & Citi Handlowy
location iconLocations: Warszawa
level iconLevel: specialist
Citi is more than a global financial services company. It's an engine for progress. We serve 200 million customers in more than 160 countries, providing support to individual, corporate, government and institutional clients. Our clients choose us for a global footprint, market positon, in-country relationships and the full range of solutions on offer. In Poland we operate within two legal entities Citibank Europe plc and Bank Handlowy w Warszawie S.A.
Senior Auditor - Benchmarks
Work place: Warszawa

Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

Key Responsibilities:

  • Contributing to the scoping and execution of risk based audits for the IA Regulatory Initiatives and Centralized Markets Functions team with a particular focus on Market Conduct in accordance with established IA methodology and professional auditing standards.
  • Applying solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
  • Contributing to the development of audit processes improvements.
  • Monitoring the risk environment and assessing the emerging risks through the Business Monitoring process.
  • Recommending appropriate and pragmatic solutions to risk and control issues.
  • Pro-actively developing automated routines to help focus audit testing.

Qualifications:

  • BS/BA degree or equivalent combination of education/experience.
  • 2+ years experience within Audit function.
  • Ability to take responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
  • Specific subject matter expertise regarding control disciplines and a solid business understanding of Markets products and/or financial Benchmarks, especially those associated with the Markets & Securities Services business.
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

We offer:

  • Opportunity to work in an international environment in a newly created role in Poland with responsibility for EMEA region.
  • Cooperation with a high quality team in a challenging area of the financial industry with one of the world's leading companies.
  • Excellent working environment.
  • Attractive Social Benefits System (pension plan, medical care, life insurance, digital learning platforms etc.).
  • BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
  • Intermediate level experience in a related role with experience in business, functional and peoplemanagement, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables
  • Specific subject matter expertise regarding control disciplines and a solid business understanding ofMarkets products and/or financial Benchmarks, especially those associated with the Markets & Securities Services business
  • Good communication skills to communicate both verbally and in writing with the various levels of staff as well as with the people on committees, and senior management.

  • 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.l
  • Needs to be a self-motivator that likes being involved in identifying issues and willing to achieve the best result for the firm while adhering to global standards and requirements.
Please be informed that we will contact selected candidates only.

Citi and Citi Handlowy are registered trademark of Citigroup Inc., used under license. Citigroup Inc. and its subsidiaries are also entitled to rights to certain other trademarks contained herein.

www.citihandlowy.pl
Bank Handlowy w Waszawie S.A
www.citibankeurope.pl
Citibank Europe PLC

This job is no longer available

Recruitment process for this position has ended.

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  • iconWarszawa, mazowieckie

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