Audit Manager
1 miesiąc temu
Post location: Warsaw, Prosta 36, Citi Solutions Center
Role Overview:
The Audit Manager is responsible for performing and supervising complex and critical audits and assessments of Citi’s risk and control environments in coordination with the global Audit team. The overall objective is to develop, execute, and evaluate audit plans to ensure the firm meets audit standards and regulations in partnership with business leaders.
The Incumbent will cover Credit Risk, look into legal entity audits as well as issue validation and remediation.
Key Responsibilities:
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
Acts as Subject Matter Expert to senior stakeholders and /or other team members. There is a supervisory aspect to the role though with no direct people management (no direct reports).
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
Key Skills and Qualifications:
At least 6 years of relevant experience
Strong understanding of Internal Audit standards, policies and technology; Experience in conducting audits is a must.
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal, written and negotiation skills
Strong project management skills
Influencing and relationship management skills
Has the ability to operate with a limited level of direct supervision.
Very good knowledge of Excel and Power Point
Solid knowledge of Power BI or Big Data preferred
Education:
Bachelor's/University degree, Master's degree preferred
What we offer:
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)
Competitive compensation package and consideration for a yearly discretionary bonus
Excellent learning resources, platforms and professional development programs
Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;
Abundance of internal job opportunities locally and globally
A chance to make a difference with various affinity networks and charity initiatives
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
#LI-MM1
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Job Family Group:
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Job Family:
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Time Type:
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