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Citi Group Audit Manager - Wealth Governance & Issue Validation 
Poland, Masovian Voivodeship, Warsaw 
485472557

16.08.2024

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.

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 aleadership/supervisoryrole​ 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

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

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.

Internal Audit


Time Type:

Full time

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