Senior Audit Manager

5 dni temu

Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

Senior Audit Manager - Independent Compliance Risk Management

Senior Audit Manager - Independent Compliance Risk Management

Apply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted Yesterday job requisition id 25841252

Location: Warsaw

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi's Internal Audit (IA) Legal, Compliance and Risk team.

By Joining Citi, you will become part of a global organization 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 Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.

The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. As part of the IA Legal, Compliance and Risk team, the Senior Manager will manage and coordinate the top-down audit approach globally. A key aspect of the role is for the Senior Manager to leverage their audit expertise to ensure coverage of critical risks to Citi within the audit plan and to ensure that the global audit plan aligns with strategic objectives and regulatory expectations.

What you'll do:

  1. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
  2. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
  3. Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
  4. Participate in major business initiatives and pro-actively advise and assist the business on change initiatives.
  5. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
  6. Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
  7. Analyse report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
  8. Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
  9. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

What we'll need from you:

  1. Previous experience in a related role (Compliance Audit or Compliance Testing) covering Markets, Services or Banking businesses or relevant Product Compliance Teams.
  2. Knowledge of key laws, rules and regulations related to Markets, Services or Banking.
  3. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  4. Demonstrated successful experience in business, functional and people management.
  5. Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
  6. Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  7. Consistently demonstrates clear and concise written and verbal communication.
  8. Demonstrated ability to remain unbiased in a diverse working environment.
  9. Effective negotiation skills.

Education:

  1. Bachelor's degree/University degree or equivalent experience.
  2. 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:

  1. Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave.
  2. Award-winning pension plan, multisport, holiday allowance.
  3. Private Medical Care Program, Group Life Insurance.
  4. Consideration for annual discretionary bonus.
  5. Employee Assistance Program.
  6. Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed.
  7. Flexible work arrangements to support you in managing work - life balance.
  8. Career progression opportunities across geographies and business lines; Mentoring Programs.
  9. Socially active employee communities with diverse networking opportunities.

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.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

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