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Responsibilities
Participate in the moderately complex audits, own assigned areas of work, conduct walkthroughs and execute design and operating effectiveness of controls
Perform business monitoring and risk assessment, issue validations in a timely manner
Manage the end to end delivery of work assigned, seek coaching and feedback from the team working on the project
Stakeholder Management is an integral part – develop rapport, provide updates during the audit projects, finalize recommendations, socializing the audit report
Complete assigned audits within budgeted timeframes, and budgeted costs
Adhere to Internal Audit Methodology and maintain documentation standards
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, audit findings and recommendations, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Ideal Background
Bachelor’s/Universitydegree in Finance, Economic or relevant field
Minimum 3 years of relevant work experience in Internal Audit and / or Product Compliance or first line risk & controls in Markets business
Understanding of risks and controls in financial markets is a must
Product knowledge within Markets business / or at least one asset class preferred such as Commodities, Rates, Currencies, FX, Equities, Credit
Internal Audit Certifications and / or knowledge of ESG is a plus
Strong communication, organization, and project management skills
Excellent verbal, written and negotiation skills in English
Strong influencing and relationship management skills
By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 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:
Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
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
Socially active employee communities with diverse networking opportunities
Time Type:
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