Audit Manager

1 dzień temu

Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat
About the Role

The Audit Manager is a key member of our Internal Audit team, responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The successful candidate will utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and work with business leaders to determine solutions for emerging issues.

Key Responsibilities
  • 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
  • Supervise a team and leverage comprehensive expertise to advise the business on change initiatives
  • Recommend interventions to issues, propose solutions for risk and control problems, and 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
  • 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 skills
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)
  • 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

  • Internal Audit Specialist

    1 dzień temu

    Warszawa, Mazovia, Polska Dla Piper GSC Poland Sp. z o.o. Pełny etat

    Internal AuditorAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at DLA Piper GSC Poland Sp. z o.o. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesSupport the Internal Audit team in delivering individual audit reviews...

  • Senior Audit Specialist

    1 dzień temu

    Warszawa, Mazovia, Polska SAP Pełny etat

    Unlock Your PotentialAt SAP, we empower you to bring out your best. Our company culture is built on collaboration, innovation, and a shared passion to drive positive change. How? We focus on building a workplace that values diversity, flexibility, and a commitment to our purpose-driven and future-focused work. We offer a highly collaborative, caring team...

  • IT Cybersecurity Compliance Manager

    1 dzień temu

    Warszawa, Mazovia, Polska Danone Pełny etat

    About the JobYou will be part of Danone's IT & Data team as a Cybersecurity Compliance Manager, focusing on:Monitoring regulatory requirements in CybersecurityCollaborating with Legal, Compliance, DPO, and Cybersecurity Teams to integrate requirements into Danone's Cybersecurity policies and programWorking with Global and Local IT & Data teams, Internal...

  • Internal Control Manager

    1 dzień temu

    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Job Title: Internal Control ManagerWe are seeking a highly skilled Internal Control Manager to join our team at Goldman Recruitment. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of internal controls across our operations.Key Responsibilities:Design and implement internal controls to...

  • Manager of Internal Controls

    1 dzień temu

    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client, a prominent player in the Consumer Goods sector, we are seeking qualified candidates for the position of Internal Control Manager. This role is designed for an individual contributor. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically,Conduct evaluations of financial and operational processes...

  • Manager of Internal Controls

    1 dzień temu

    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client, a prominent player in the Consumer Goods sector, we are seeking candidates for the position of Internal Control Manager. This role is focused on individual contributions. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically,Conduct assessments of financial and operational processes to evaluate...

  • Manager of Internal Controls

    1 dzień temu

    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client, a leading international Consumer Goods Company, we are seeking qualified candidates for the position of Internal Control Manager. This role is focused on individual contributions. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically.Conduct assessments of financial and operational processes to...

  • Treasury Manager

    13 godzin temu

    Warszawa, Mazovia, Polska Andersen Pełny etat

    About the RoleWe are seeking a highly skilled Treasury Manager to join our team at Andersen, a leading IT company in the FinTech industry.The successful candidate will be responsible for managing accounting, reporting, and documentation, as well as supporting the mandatory audit in the group of companies.Key ResponsibilitiesManage accounting and financial...

  • IT Service Compliance Manager

    13 godzin temu

    Warszawa, Mazovia, Polska MEX Labcorp Clinical Development, S. de R.L. de C.V. Pełny etat

    As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and technology solutions across more than 20 therapeutic areas. With over 19,000 staff...

  • Clinical Trials Project Manager

    1 dzień temu

    Warszawa, Mazovia, Polska Innovaderm Research Pełny etat

    About the RoleWe are seeking an experienced Project Manager to join our team at Innovaderm Research. As a Project Manager, you will be responsible for leading clinical trials from start to finish, ensuring timely and within-budget delivery of projects.Key ResponsibilitiesLead client interactions, providing efficient and timely updates on trial...

  • Sustainability Reporting Controls Specialist

    1 dzień temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    About the RoleWe are seeking a highly skilled Sustainability Reporting Controls Manager to join our team at JTI. As a key member of our Corporate Finance and Sustainability department, you will play a critical role in ensuring the accuracy and reliability of our sustainability reporting.Key ResponsibilitiesDesign and implement an internal controls framework...

  • Finance Systems Manager

    1 dzień temu

    Warszawa, Mazovia, Polska JLL Pełny etat

    Job Title: Finance Systems ManagerWe are seeking a highly skilled Finance Systems Manager to join our team at JLL. As a key member of our finance team, you will be responsible for the efficient administration and support of our finance applications used by our Work Dynamics finance teams in EMEA.Key Responsibilities:Be the systems administrator/SME on...

  • Internal Control Manager

    1 dzień temu

    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    **Job Summary**GOLDMAN RECRUITMENT is seeking a highly skilled Internal Control Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal control framework.**Key Responsibilities:**Develop and implement a structured approach to setting up, rolling out, and...

  • Treasury Manager

    1 dzień temu

    Warszawa, Mazovia, Polska Andersen Pełny etat

    About the RoleWe are seeking a highly skilled Treasury Manager to join our team at Andersen, a leading IT company in the FinTech industry. As a Treasury Manager, you will be responsible for managing accounting, reporting, and financial operations to ensure the smooth functioning of our business.Key ResponsibilitiesManage accounting and financial reporting to...

  • Senior Technical Product Manager

    1 dzień temu

    Warszawa, Mazovia, Polska Equinix Poland Sp. z o.o. Pełny etat

    Job Title: Senior Technical Product ManagerWe are seeking an experienced Senior Technical Product Manager to join our Equinix Poland Sp. z o.o. team. As a key member of our Product Management team, you will be responsible for leading the development of our data center infrastructure management (DCIM) product.Key Responsibilities:Formulate and execute on...

  • Internal Auditor

    1 dzień temu

    Warszawa, Mazovia, Polska Perrigo Pełny etat

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Perrigo. As an Internal Auditor, you will play a critical part in ensuring compliance, enhancing operational efficiency, and driving continuous improvement across the organization.Key ResponsibilitiesLead and execute internal audit engagements, including planning, fieldwork,...

  • Dynamics CRM Technology Manager

    1 dzień temu

    Warszawa, Mazovia, Polska Husqvarna Group Pełny etat

    About the RoleWe are seeking a highly skilled and experienced Technology Manager for Dynamics CRM to join our team at Husqvarna Group. As a key member of our Global Information Services (GIS) team, you will be responsible for leading the technical aspects of our CRM platform and related areas.Key ResponsibilitiesDevelop and implement proactive maintenance...

  • Internal Auditor

    1 dzień temu

    Warszawa, Mazovia, Polska DLA Piper Pełny etat

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at DLA Piper. As a key member of our Internal Audit team, you will play a critical role in providing independent and objective assurance to the Board, Executive Management, and Audit Committee on the design and effectiveness of our internal controls.Main ResponsibilitiesSupport...

  • Process Analyst Manager

    1 dzień temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    Job SummaryThe BTS Performance team is responsible for corporate financial planning solutions. We are seeking a skilled Process Analyst Manager to improve processes, introduce automation, and evaluate our IT portfolio to achieve business objectives.Key ResponsibilitiesSupport and improve solutions within the BTS Finance Performance area, with a focus on...

  • Process Analyst Manager

    13 godzin temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    Job Title: Process Analyst ManagerAbout the Role:The BTS Performance team is responsible for corporate financial planning solutions, aiming to improve processes, introduce automation, evaluate the current IT portfolio, draw a roadmap, and innovate at different scales.Key Responsibilities:Support and improve solutions within the BTS Finance Performance area,...