Audit Manager Leadership Position

6 dni temu


Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat
Audit Manager Leadership Role

Citigroup's Internal Audit division is seeking an experienced Audit Manager to join their team in Warsaw. As a leader in this field, you will be responsible for managing a team of Internal Audit professionals and developing a robust Audit Plan to direct complex audit activities.

Key Accountabilities:
  • Lead audits for various components of the business, ensuring compliance with regulatory requirements and providing recommendations for improvement.
  • Develop and implement effective internal controls to mitigate risks and ensure accurate financial reporting.
  • Maintain relationships with stakeholders, including business leaders, directors, and regulators, to provide assurance on the effectiveness of internal controls.
  • Prioritize and manage multiple projects simultaneously, ensuring timely completion and quality delivery.
Qualifications:
  • 10+ years of experience in auditing, with expertise in risk management, governance, and internal controls.
  • Strong leadership and interpersonal skills, with the ability to communicate complex ideas effectively.
  • Experience in implementing process improvements and delivering results-oriented solutions.
  • Knowledge of regulatory requirements and industry standards, with the ability to adapt to changing regulations.

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