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Citi Group Senior Auditor 
Poland, Masovian Voivodeship, Warsaw 
817601405

06.08.2024

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

  • 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


Qualifications:

  • Bachelor’s/Universitydegree or equivalent experience

  • Effective verbal and written communication and negotiation skills

  • Subject matter expertise regarding commercial banking / credit or market risk management / finance

  • Effective project management skills

  • Effective influencing and relationship management skills

  • Demonstrated ability to remain unbiased in a diverse working environment

  • Fluent English and Polish

As an employer we offer:

  • Opportunity of professional development in the international and well-established company;

  • Learning opportunities and challenging assignments in which you can utilize your knowledge;

  • Work with a passionate team of motivated professionals;

  • Competitive social benefits (medical care, Multisport, life insurance, pension plan and other);

  • Chance for a career evolution within Citi business structures

Internal Audit


Time Type:

Full time

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