Senior Audit Manager

4 dni temu

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

Senior Audit Manager - Counterparty Credit Risk

Senior Audit Manager - Counterparty Credit Risk

Location: Citi Solutions Center, Warsaw, Prosta 36

Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi's Internal Audit Team. By joining Citi, you will become 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:

Citi's Internal Audit division in Warsaw includes over 150 employees and provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally. Internal Audit is one of Citi's key components with over 1500 professionals globally covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.

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.

What you'll do:

  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives.
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
  • Appropriately assess risk when business decisions are made.

What we'll need from you:

  • 10+ years of experience in a related role.
  • Experience in the following areas preferred: Counterparty Credit Risk, Wrong Way Risk, Settlement Risk, IMM (Internal Model Method) etc.
  • Experience in leading audits would be a great advantage.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Demonstrated successful experience in business, functional and people management.
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables.
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  • Consistently demonstrates clear and concise written and verbal communication.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Effective negotiation skills.

Education:

  • Bachelor's degree/University degree or equivalent experience.
  • Master's degree preferred.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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:

  • 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.

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.

#J-18808-Ljbffr

  • Senior Audit Manager

    6 dni temu

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

    Senior Audit Manager - Independent Compliance Risk ManagementSenior Audit Manager - Independent Compliance Risk ManagementApply remote type Hybrid locations Warsaw Poland time type Full time posted on Posted Yesterday job requisition id 25841252Location: WarsawAre you looking for a career move that will put you at the heart of a global financial institution?...

  • Senior Audit Manager

    4 dni temu

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

    Are you looking for a challenging career move in the financial industry? We are seeking an experienced Senior Audit Manager to join our Internal Audit Team at Citibank (Switzerland) AG. As a key member of our team, you will be responsible for managing complex audit activities and developing strategies to improve our internal control environment.Key...

  • Senior Audit Professional

    6 dni temu

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

    Pursue a challenging role that offers the opportunity to apply your expertise in risk management, audit, and compliance, while driving growth, navigating complexity, and making a lasting impact within a respected global institution.As a Senior Audit Manager, you will be responsible for developing and implementing a comprehensive Audit Plan, focusing on...

  • Audit Manager

    7 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job Description:Zimmer Biomet is seeking a highly skilled and experienced professional to join our team as an Audit Manager. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.The successful candidate will have a strong background in auditing, with a focus on...

  • Audit Manager

    2 godzin temu

    Warszawa, Mazovia, Polska Citigroup Inc. Pełny etat

    Location: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...

  • Audit Manager

    2 godzin temu

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

    Location: Citi Solutions Center, Warsaw, Prosta 36Team/Role Overview:Audit Manager (AML/KYC) will join the KYC division within Global Financial Crime Internal Audit function and will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.This role will contribute to the scoping and...

  • Audit Manager Leader

    6 dni temu

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

    Immerse yourself in a challenging role that will put your analytical skills to the test and enable you to grow within a global financial institution.As a Senior Audit Manager, you will be responsible for managing a complex audit unit within Internal Audit.Your key objective will be to develop and execute a robust Audit Plan, directing complex audit...

  • Audit Manager

    3 dni temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Job Overview:">The Senior Auditor will be responsible for performing complex audits and assessments of Citi's risk and control environment, in coordination with the Audit team and key stakeholders across lines of defense.This role requires a strong understanding of financial markets, products, and processes, as well as excellent analytical and communication...

  • Audit Insights Manager

    2 dni temu

    Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etat

    Job SummaryWe are looking for a highly skilled Audit Insights Manager to join our team. The successful candidate will be responsible for providing timely, effective, and impactful insights to our Audit Leadership team through data analysis of Risk Assessment and Audit Planning MI.The ideal candidate will have a strong background in data analytics and...

  • Internal Audit Manager

    4 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    We are looking for a highly skilled and experienced auditor to join our team as a Senior Internal Auditor. In this role, you will be responsible for planning, executing, and reporting on financial, operational, and compliance audits across various business units globally.">About the JobThis position requires a strong analytical mind and excellent...

  • InteRegistered Nurseal Audit Manager

    7 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Social network you want to login/join with:InteRegistered Nurseal Audit Manager, Warsawcol-narrow-leftClient:Location:Warsaw, PolandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:8ed98aaa8d17Job Views:7Posted:19.03.2025Expiry Date:03.05.2025col-wideJob Description:At Zimmer Biomet, we believe in pushing the boundaries of...

  • Audit Team Lead

    4 dni temu

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

    Citibank (Switzerland) AG is committed to maintaining a strong culture of risk management and compliance. As a Senior Audit Manager, you will play a critical role in ensuring that our internal controls are effective and aligned with regulatory requirements. Your expertise in counterparty credit risk will be invaluable in helping us navigate the complexities...

  • Financial Risk Manager

    5 dni temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Job DescriptionThe 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...

  • Risk and Audit Manager

    2 dni temu

    Warszawa, Mazovia, Polska Medison group Pełny etat

    At Medison, we offer hope to patients suffering from rare and severe diseases through strategic partnerships with emerging biotech companies. Our commitment to innovation drives us to form alliances that accelerate access to cutting-edge therapies worldwide.We believe in being Always Ahead, continually pushing the boundaries of what is possible in the pharma...

  • Audit and Compliance Professional

    6 dni temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    About UsCitigroup, Inc. is a global organization committed to enhancing the control culture worldwide and supporting senior management decision making.We have over 1600 professionals across continents covering Citi's global businesses and services.Our Vision:To be a change agent within Citi aimed at improving control cultures globallyTo support senior...

  • Audit Risk Management Expert

    7 dni temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Job Overview:Citigroup, Inc. is seeking a highly skilled Senior Auditor to join its Internal Audit Team in Warsaw. As a key member of this team, you will be responsible for conducting risk assessments and audits across the company's technology infrastructure, ensuring compliance with regulatory requirements and internal controls.The ideal candidate will have...

  • Senior Manager

    6 dni temu

    Warszawa, Mazovia, Polska CBRE Group, Inc. Pełny etat

    CBRE Investment Accounting & Reporting Solutions are looking for a Senior Manager - Treasury who is responsible for managing the ongoing financial administration of payment processing on a timely and accurate basis for EMEA and APAC operations. This is an exciting opportunity to lead an international team based throughout EMEA which performs and monitors...

  • Second Line Audit Manager

    5 dni temu

    Warszawa, Mazovia, Polska Standard Chartered Pełny etat

    About the RoleLead Assurance Reviews, communicate outcomes to stakeholders, and support them in developing mitigating actions.Collaborate with and support the Head of Assurance, directly contributing to the development of the 2LA Annual Plan.Engage with stakeholders and continuously monitor business functions assigned by the Head of Assurance, focusing on...

  • Compliance and Quality Manager

    4 dni temu

    Warszawa, Mazovia, Polska Inghubspoland Pełny etat

    Senior Quality RoleWe are seeking a senior-level Compliance and Quality Manager to join our team at ING Hubs Poland.The successful candidate will have a strong background in compliance and quality management, with a proven track record of ensuring regulatory compliance and improving quality standards.Key Accountabilities:Ensure country HR practices adhere to...

  • Counterparty Credit Risk Expert

    4 dni temu

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

    In this senior leadership position, you will have the opportunity to shape the direction of our Internal Audit function and contribute to the success of our organization. As a Senior Audit Manager, you will be responsible for managing a team of audit professionals and developing strategies to improve our internal control environment. Your expertise in...