Job Information
Citigroup Audit Manager - Credit Risk in Warsaw, Poland
Post location: Warsaw, Prosta 36, Citi Solutions Center
Team/Role Overview:
Citi's Internal Audit division in Warsaw includes over 100 employees and provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally . Internal Audit (IA) is one of Citi's key components with over 1500 professionals globally covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.
The Audit Manager will join the Institutional Credit Management Team within Internal Audit and will be responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
What you'll do:
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:
Appropriately assess risk when business decisions are made.
What we'll need from you:
6-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Experience in performing audits required
Good comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Strong project management skills
Very good influencing and relationship management skills
Ability to remain unbiased in a diverse working environment
Education :
- Bachelor's/University degree, Master's degree preferred
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
What we can offer you:
By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines; Mentoring Programs
Socially active employee communities with diverse networking opportunities
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Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.