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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
Contribute to drafting audit reports and present issues to the business while discussing practical cross-functional solutions
Perform business monitoring and risk assessment, issue validations in a timely manner
Adhere to Internal Audit Methodology and maintain documentation standards
Analyze regulatory landscape, including emerging key risks, and tailor audit scope to regulatory expectations.
Contribute to the development of audit processes improvements, including the development of automated routines
Contribute to drafting governance reports for several European countries
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Appropriately assess risk when business decisions are made.
What we'll need from you:
4-8 years' post-graduation relevant experience.
Experience in working with global teams and dealing with integrated internal audit and assurance delivery is desirable.
Experience with performing audits in any of the following areas would be a plus: Markets, Finance, AML, Payments.
Higher degree or related certifications (ACCA, CIA, CPA, ACA, CFA, CISA, CAMS or similar) preferred.
Excellent communication skills – both written and verbal; ability to digest vast amounts of information and be able to succinctly present messages.
Strong analytical and numerical skills with advanced Excel proficiency.
Demonstrating a high level of analytical rigor in formulating objectives and measuring results.
Can exercise independence of judgement and autonomy; Has the ability to operate with a limited level of direct supervision.
Exceptional people skills for interacting with all levels within the organization
Effective influencing skills, with a proactive and 'no surprises' approach in communicating issues/requests.
Pragmatic problem solver, with independence thinking and a forward-looking mindset.
Self-motivated and goal oriented with a strong work ethic.
degree or equivalent
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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