Informacje o stanowisku

Post location: Citi Solutions Center, Warsaw, Prosta 36



Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your experience in Market Risk/Finance to Citis Internal Audit Team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.



Team/Role Overview:



Citis Internal Audit division in Warsaw includes almost 200 employees and provides independent assessments of the companys governance, risk management and internal control environment for key stakeholders worldwide. Internal Audit 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 successful candidate will ideally have an internal audit background but candidates with strong experience in Market Risk or Finance are also very welcome to apply as audit training will be provided for motivated applicants who are willing to develop in Internal Audit.



What youll do:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Complete assigned audits within budgeted timeframes and 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
• Act as a subject matter expert to senior stakeholders and/or other team members
• Appropriately assess risk when business decisions are made

What well need from you:

• 4-5 years of relevant experience in Internal Audit or Market Risk
• Experience in a large, international financial organization preferred
• Knowledge of (or interest in) Financial Products would be a great advantage
• Experience or strong interest in any of these areas would be a plus: Risk Management, Compliance, 2nd line of defense, interest/impact rates, bonds, volatility in the market, issue validation etc.
• CFA (Chartered Financial Analyst certificate) is nice to have
• Strong verbal and written communication skills as well as negotiation and relationship management skills
• Effective project management skills
• Ability to operate with a limited level of direct supervision; can exercise independence of judgement and autonomy
• Very good knowledge of English (C1 preferred)

Education:

• Bachelors/University degree or equivalent experience

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

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.#J-18808-Ljbffr

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