Auditing Expert

2 tygodni temu


Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat
About the Role:As an Audit Manager at 11101 Citibank Europe plc Poland, you will play a pivotal role in ensuring the firm meets audit standards and regulations. Reporting to the Internal Audit team, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments. Your in-depth subject matter expertise will enable you to work with business leaders to determine solutions for emerging issues and develop, execute, and deliver audit reports in a timely manner.Key Responsibilities:• Consistently develop, execute, and deliver audit reports 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 to determine the impact on the 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 in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function areaRequirements:• 6-10 years of relevant experience• Current or most recent experience as Audit Manager or Senior Auditor strongly preferred• Some background in market operations would be beneficial (within capital markets, margins, OTC, settlements, fixed income, FX commodities, etc.)• Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred• Good comprehension of the business side of the audit function and subject matter expertise regarding technology application• Strong verbal, written communication, and negotiation skills• Effective project management and relationship management skills• Bachelor's/University degree, Master's degree preferred

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