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Citi Group Senior Auditor - Credit Risk 
Poland, Masovian Voivodeship, Warsaw 
61495895

24.09.2024

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:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions

  • 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

  • Acts as SME to senior stakeholders and /or other team members.

  • Appropriately assess risk when business decisions are made

What we'll need from you:

  • At least 4-5 years of relevant experience.

  • Internal Audit background preferred, but candidates with strong experience in Credit Risk or various stripes of risks are very welcome to apply.

  • Effective verbal and written communication and negotiation skills

  • Subject matter expertise regarding audit technology’s application

  • Strong project management skills

  • Influencing and relationship management skills

  • Ability to operate with a limited level of direct supervision andexercise independence of judgement and autonomy.

  • Bachelor’s/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.

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

Internal Audit


Time Type:

Full time

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