Audit Manager
4 tygodni temu
Post location : Warsaw, Prosta 36
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your auditing and investigative skills to Citi’s global Internal Audit Team.
By Joining Citi, you will become a 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.
Team/Role Overview
The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit Team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
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/lead a team of Auditors.
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.
What we’ll need from you
6-10 years of relevant experience in the area of Financial Crimes (AML, Sanctions)
Experience in performing audits preferred
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Good comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills, as well as influencing and relationship management abilities
Strong project management skills
Fluent English
Bachelor's/University degree, Master's degree preferred
What we offer:
Competitive compensation package and consideration for a yearly discretionary bonus
Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)
High quality organizational culture and a multicultural, global Team
Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;
Abundance of internal job opportunities globally
A chance to make a difference with various affinity networks and charity initiatives
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
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Job Family Group:
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Job Family:
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Time Type:
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Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
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