Informacje o stanowisku

Senior Audit Manager - Markets, Services & Banking

Post location: Warsaw, Prosta 36, Citi Solutions Center

Team/Role Overview:

Citis Internal Audit division in Warsaw includes over 150 employees and provides independent assessments of the companys governance, risk management and internal control environment for key stakeholders globally . Internal Audit (IA) is one of Citis key components with over 1500 professionals globally covering Citis global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.

What youll do:

1. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
2. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
3. Lead audits and review and approve Business Monitoring Quarterly Summaries.
4. Participate in major business initiatives and pro-actively advise and assist the business on change initiatives.
5. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
6. Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
7. Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
8. Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
9. Appropriately assess risk when business decisions are made.

What well need from you:

1. 10+ years of experience in a related role, preferably covering Compliance function / Risk and familiarity with key regulations regarding Services, Markets or Banking businesses.
2. Experience in performing audits is a must.
3. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
4. Demonstrated successful experience in business, functional and people management.
5. Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
6. Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
7. Consistently demonstrates clear and concise written and verbal communication.
8. Demonstrated ability to remain unbiased in a diverse working environment.
9. Effective negotiation skills.

Education:

1. Bachelors degree/University degree or equivalent experience.
2. Masters 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:

1. Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave.
2. Award-winning pension plan, multisport, holiday allowance.
3. Private Medical Care Program, Group Life Insurance.
4. Consideration for annual discretionary bonus.
5. Employee Assistance Program.
6. Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed.
7. Flexible work arrangements to support you in managing work - life balance.
8. Career progression opportunities across geographies and business lines; Mentoring Programs.
9. Socially active employee communities with diverse networking opportunities.

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

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