Citi Group Senior Auditor 

Poland, Masovian Voivodeship, Warsaw 

806626033

Responsibilities:

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

• Complete assigned audits within budgeted timeframes, and budgeted costs

• Monitor, assess, and recommend solutions to emerging risks

• Monitor the risk environment and assesses the risks through the Business Monitoring process

• 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

• Has the ability to operate with a limited level of direct supervision

• Can exercise independence of judgement and autonomy

• Acts as SME to senior stakeholders and /or other team members, especially in the area connected with FM/Brokerage activities.

Qualifications:

• MA degree or equivalent combination of education/experience

• Effective verbal and written communication and negotiation skills

• Subject matter expertise regarding Financial Markets, Brokerage activities

• Effective project management skills, practice in audit

• Effective influencing and relationship management skills

• Demonstrated ability to remain unbiased in a diverse working environment

• CIA, CISA certificates are a plus

• Fluent Polish and English

Citi Handlowy offers:

• Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events and more. Full list can be found here: under

  Benefits for you
  and
  Benefits for your loved ones
  sections)

• Access to e-learning platform (Degreed) as well as English learning platform

• Possibility to gain globally appreciated work experience

• Flexible and partly-remote working conditions

Time Type:

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