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Internal Control Specialist

2 tygodni temu

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

Job Details

This is a senior-level position within our Internal Audit department. As a Senior Audit Manager, you will be responsible for leading complex audits, including counterparty credit risk assessments, and collaborating with business leaders to identify and mitigate risks.

Your Key Responsibilities

  1. You will manage a team of audit professionals, providing guidance, coaching, and development opportunities to help them grow and succeed in their roles.
  2. You will lead complex audits, including counterparty credit risk assessments, and ensure timely completion of reports that meet the highest standards of quality and accuracy.
  3. You will work closely with business leaders to identify and mitigate risks, developing effective control strategies that align with the company's goals and objectives.
  4. You will stay up-to-date with industry trends, regulatory requirements, and emerging risks, applying this knowledge to drive audit results and improve controls.
  5. You will partner with directors and managing directors to develop approaches for addressing broader corporate emerging issues.

Requirements

  • A minimum of 10 years of experience in auditing, risk management, or a related field.
  • Experience in leading audits, particularly in counterparty credit risk, would be an asset.
  • Strong leadership and communication skills, with the ability to inspire and motivate teams.
  • Proven track record of delivering high-quality results and driving team success.
  • Strong analytical and problem-solving skills, with the ability to analyze complex data and develop effective solutions.