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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:
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly Summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to supervise a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made.
What we'll need from you:
6-10 years of relevant experience in Internal Audit and/or Markets and Securities Services
Experience in performing audits is preferred, but candidates with a strong background in Risk and Controls as well as Markets and Securities Services are welcome to apply
Understanding and coverage of Securities Services business is preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Strong verbal, written communication and negotiation/influencing skills as well as relationship management skills
Effective project management skills
Demonstrated ability to remain unbiased in a diverse working environment
:
Bachelor's/University degree, Master's degree preferred
What we can offer you:
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:
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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