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Citi Group Senior Auditor - Country Audit Europe 
Poland, Masovian Voivodeship, Warsaw 
765413755

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

  • 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.

Internal Audit


Time Type:

Full time

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