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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 - Conduct and Supervision
Work place: Warszawa

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, and Consumer.

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.

Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solutions Center as one of its key components with over 1500 professionals covering Citi's global businesses and service. 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.

Job purpose:

Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’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.

Key responsibilities:

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

  • Draft audit reports and present issues to the business while discussing practical cross-functional 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 Citigroup, 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.


Key skills and qualifications:

  • Min. 4 years of relevant experience in Internal Audit

  • Effective verbal and written communication and negotiation skills

  • Subject matter expertise regarding audit technology’s application

  • Effective project management skills

  • Effective influencing and relationship management skills

  • Demonstrated ability to remain unbiased in a diverse working environment

  • Very good written and spoken English​

Education:

  • Bachelor’s/University degree or equivalent experience

What we offer:

  • Daily collaboration with other Citi entities from all over the world. Working in our organization involves working on international projects, in a culturally diverse and dynamic environment as well as learning top quality organizational culture.

  • Opportunity to further expand knowledge in the area of Internal Audit across a variety of functions

  • Long-term career path across geographies and business lines

  • Competitive social benefits (medical care, multisport, life insurance, attractive pension plan, holiday allowance, flexible working schedule, remote work and other).

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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

Details

  • iconAudit
  • iconWarszawa, mazowieckie

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