Risk Governance Expert

2 tygodni temu


Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

Citi's Internal Audit division is committed to providing independent assessments of the company's governance, risk management, and internal control environments. As a Senior Audit Manager, you will lead a team of professionals in delivering high-quality audit services, ensuring the company remains compliant with regulatory requirements.

About the Role

This position is responsible for managing a complex unit within Internal Audit, including developing and executing an audit plan, directing audit activities, and analyzing report findings to recommend improvements.

Main Responsibilities
  • Manage a team of Internal Audit professionals, focusing on their development, budget, and team effectiveness.
  • Develop and deliver high-quality audit reports, ensuring timely submission to stakeholders.
  • Collaborate with Directors and Managing Directors to identify and address emerging issues impacting the organization.
Requirements

To succeed in this role, you will need:

  • At least 10 years of experience in a related field.
  • Strong leadership skills, with a proven track record in audit leadership.
  • Excellent communication and negotiation skills, with the ability to remain impartial in a diverse work environment.

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