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Internal Audit Specialist

2 tygodni temu

Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat
About the Role:

The Internal Audit Specialist position at Citigroup, Inc. involves performing moderately complex audits and assessments of Citi's risk and control environments. This role requires a strong understanding of the business side of audit functions and the ability to develop, execute, and deliver audit reports in a timely manner.

Main Responsibilities:
  • Review and approve Business Monitoring Quarterly summaries, serving 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
  • Advise the business on change initiatives while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Required Skills and Qualifications:
  • 6-10 years of relevant experience
  • Strong knowledge of governance around risk reporting processes and understanding of how to manage Credit Risk, Market Risk, or Enterprise Risk
  • Effective verbal, written, interpersonal, and negotiation skills
  • Strong project management skills
  • Influencing and relationship management skills
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred