Job Information
Citigroup Audit Manager - Wealth Governance & Issue Validation in Warsaw, Poland
Post location: 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 knowledge of banking products and your experience in Audit to Citi’s 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:
The successful Candidate will join the global Internal Audit (IA) Team and will be responsible for supervising Auditors on various auditing projects, as well as 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, issue validations for Risk Based audit, regulatory issues 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 including issue validations workpapers
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 supervise a small 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
What we'll need from you:
At least 7 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Experience in performing/conducting audits is a must
Good knowledge of banking products
Good comprehension of business side of audit function and subject matter expertise regarding technology application
Experience in a leadership/supervisory role preferred
Clear and concise verbal and written communication as well as strong influencing and negotiation skills.
Some flexibility is expected regarding the work hours in order to adjust to the US time zone.
Education :
- Bachelor's/University degree; Master's degree preferred
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
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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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.
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