Citi Group Senior Auditor - Securities Services 

Poland, Masovian Voivodeship, Warsaw 

696098365

• 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

• Complete assigned audits within budgeted timeframes, and budgeted 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

• 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 3-5 years of relevant experience in Risk & Controls area, i.e. Internal Audit and/or Markets and Securities Services.

• Internal Audit experience would be a great advantage but is not a must. Training will be provided.

• Product knowledge would be a plus but is not required.

• Candidates with accounting/finance background are welcome to apply.

• Effective verbal and written communication and negotiation skills

• Strong project management skills

• Good influencing and relationship management skills

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

Education:

• Bachelor’s/University degree or equivalent experience

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

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Time Type:

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