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What you'll do:
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional 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
Acts as a subject matter expert to senior stakeholders and /or other team members.
Appropriately assess risk when business decisions are made.
What we'll need from you:
4-5 years of relevant experience in Internal Audit or Market Risk
Experience in a large, international financial organization preferred
Knowledge of (or interest in) Financial Products would be a great advantage
Experience or strong interest in any of these areas would be a plus: Risk Management, Compliance, 2nd line of defense, interest/impact rates, bonds, volatility in the market, issue validation etc.)
CFA (Chartered Financial Analyst certificate) is nice to have
Strong verbal and written communication skills as well as negotiation and relationship management skills
Effective project management skills
Ability to operate with a limited level of direct supervision;Can exercise independence of judgement and autonomy.
Very good knowledge of English (C1 preferred)
Education:
Bachelor’s/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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
Time Type:
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