![11101 Citibank Europe plc Poland](https://media.trabajo.org/img/noimg.jpg)
Audit Manager
3 tygodni temu
Location : Warsaw, Prosta 36
About the Team:
Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
About the role:
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.
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 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 Qualifications:Key Skills and Qualifications :
6-10 years of relevant experience Current/most recent experience as Audit Manager or Senior Auditor strongly preferred. Some background in market operations would be a great advantage ( within capital markets, margins, OTC, settlements, fixed income, FX commodities etc.) 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 Strong verbal, written communication and negotiation skills Effective project management and relationship management skillsEducation :
Bachelor's/University degree, Master's degree preferredWhat 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) 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 Plenty of resources and platforms supporting our employees' professional development across a wide range of skills.#LI-AD1
------------------------------------------------------
Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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 .
-
Internal Audit Manager
2 miesięcy temu
Warsaw, Polska DLA Piper Pełny etatThe role To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper’s Internal Audit team. DLA Piper’s third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm’s internal controls, including compliance by...
-
Internal Audit Manager
4 tygodni temu
Warsaw, Polska DLA Piper Pełny etatThe role To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper’s Internal Audit team. DLA Piper’s third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm’s internal controls, including compliance by...
-
Internal Audit Manager
4 tygodni temu
Warsaw, Polska Alfa Laval Pełny etatAlfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great...
-
Internal Audit Manager
1 miesiąc temu
Warsaw, Polska Alfa Laval Pełny etatAlfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great...
-
Internal Audit Manager
1 miesiąc temu
Warsaw, Polska Alfa Laval Pełny etatAlfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas,...
-
Internal Audit Manager
4 tygodni temu
Warsaw, Polska Alfa Laval Pełny etatAlfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas,...
-
Audit Manager
1 miesiąc temu
Warsaw, Polska Citi Pełny etatPost 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...
-
Audit Manager
4 tygodni temu
Warsaw, Polska Citi Pełny etatPost 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...
-
Audit Manager – Technology Infrastructure
1 miesiąc temu
Warsaw, Polska Citi Pełny etatPost location: Warsaw, Prosta 36, Citi Solutions Center 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 global Audit team . The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets...
-
Internal Audit Manager
3 tygodni temu
Warsaw, Polska Nordea Bank Pełny etatJob ID: 24607 We are looking for an impactful and inspirational Internal Audit Manager with deep credit risk management knowledge to join the Credit Risk team to lead, plan and execute on audit activities covering credit risk throughout the credit life cycle. Group Internal Audit (GIA) is an independent unit mandated by the Nordea Board. Our...
-
Audit Manager – Technology Infrastructure
1 dzień temu
Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etatPost location: Warsaw, Prosta 36, Citi Solutions Center 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 global Audit team . The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets...
-
Data Analyst, Internal Audit
3 tygodni temu
Warsaw, Polska JLL Pełny etatGIA aspires to provide best in class audit services. We are seeking an Data Analyst, Internal Audit to join our Warsaw team to support internal audit engagements for business lines across the globe. Candidates should possess knowledge of IIA standards and have experience in executing audit work across all stages of an audit lifecycle. Data Analysts apply a...
-
Audit Manager
4 tygodni temu
Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etatPost 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...
-
Internal Audit Manager in GIA: Personal Banking
2 tygodni temu
Warsaw, Polska Nordea Bank Pełny etatJob ID: 23214 Internal Audit Manager, Personal Banking We are looking for an Internal Audit Manager with experience in customer focused banking activities to join our Personal Banking audit team. At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means...
-
Senior Auditor, Global Audit
2 miesięcy temu
Warsaw, Polska Diebold Nixdorf Pełny etatExpect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf’s Global Audit department has an...
-
Senior Auditor, Global Audit
4 tygodni temu
Warsaw, Polska Diebold Nixdorf Pełny etatExpect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf’s Global Audit department has an...
-
Internal Audit
3 miesięcy temu
Warsaw, Polska Helprise Pełny etatJoin Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent and know-how for the execution of business processes creating an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates offering amazing remote opportunities to grow with us by supporting top...
-
Internal Audit
4 tygodni temu
Warsaw, Polska Helprise Pełny etatJoin Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent and know-how for the execution of business processes creating an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates offering amazing remote opportunities to grow with us by supporting top...
-
Manager - IT Audit & Assurance
4 tygodni temu
Warsaw, Polska KPMG Pełny etatManager - IT Audit & Assurance Miejsce pracy: Warszawa Technologie, których używamy System operacyjny Windows O projekcie Zespół Assurance zajmuje się świadczeniem usług dotyczących audytów procesów IT, w tym m.in. audytów procesów biznesowych i sprawozdawczych, przeglądów i weryfikacji systemów informatycznych, analizy dużych zbiorów...
-
Manager - IT Audit & Assurance
2 tygodni temu
Warsaw, Polska KPMG Pełny etatManager - IT Audit & Assurance Miejsce pracy: Warszawa Technologie, których używamy System operacyjny WindowsO projekcie Zespół Assurance zajmuje się świadczeniem usług dotyczących audytów procesów IT, w tym m.in. audytów procesów biznesowych i sprawozdawczych, przeglądów i weryfikacji systemów informatycznych, analizy dużych zbiorów danych,...