Aktualne oferty pracy związane z Internal Audit Manager Lead - Warszawa, Mazovia - Citigroup, Inc.

  • Internal Audit Manager

    3 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    About the TeamWe are a dynamic and forward-thinking Internal Audit team, committed to delivering high-quality services to our clients. Our team members are experts in their field, with a passion for identifying and mitigating risks, and improving our risk management processes.Job SummaryThe Internal Audit Manager is responsible for leading the development...

  • Internal Audit Director

    6 dni temu

    Warszawa, Mazovia, Polska Citigroup Inc. Pełny etat

    Citigroup Inc. is a global leader in the financial services industry, and we are seeking a highly skilled professional to join our Internal Audit team as a Senior Audit Manager.This is an outstanding opportunity to work with a talented group of individuals who share a passion for delivering high-quality audit services and making a meaningful contribution to...

  • Senior Internal Audit Professional

    8 godzin temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Internal Audit Manager PositionThe Internal Audit division at Citigroup is looking for a highly skilled Internal Audit Manager to join their team in Warsaw. As an expert in this field, you will be responsible for leading audits, developing internal controls, and maintaining relationships with stakeholders.Key Responsibilities:Design and implement audit...

  • Internal Audit Senior Leadership

    4 dni temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Leadership and Team ManagementThe Senior Audit Manager will lead a team of Internal Audit professionals, overseeing staff recruitment, professional development, and budget management. Effective negotiation skills and the ability to execute concurrently on multiple deliverables according to strict timetables are essential qualities for this role. We seek a...

  • Senior Internal Audit Manager Lead

    6 dni temu

    Warszawa, Mazovia, Polska Nordea Bank Norge ASA Pełny etat

    Job OverviewWe are seeking a skilled Auditor Leadership Position to join our Group Internal Audit team at Nordea Bank Norge ASA. As a seasoned auditor, you will be responsible for executing and leading audit activities across the organization, ensuring the integrity of our financial reporting and business operations.The ideal candidate will have a strong...

  • Internal Audit Specialist

    4 dni temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Job Description:We are seeking a highly skilled Senior Auditor to join our Internal Audit team in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The Senior Auditor will work closely with the Audit team to identify and mitigate risks, and provide assurance...

  • Audit Manager Leadership Position

    8 godzin temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Audit Manager Leadership RoleCitigroup'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...

  • Internal Audit Manager Role

    2 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job DescriptionWe are looking for a highly skilled and experienced internal audit professional to join our team at TN Poland. As a key member of our audit department, you will be responsible for planning, executing, and reporting on financial and operational audits across the organization.The successful candidate will have a strong background in accounting,...

  • BSA/AML Audit Manager

    3 dni temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    We are looking for a seasoned BSA/AML Audit Manager to join our Internal Audit division in Warsaw.In this role, you will be responsible for managing internal audits and issue validations related to Financial Crimes: BSA (Bank Secrecy Act) / AML (Anti-Money Laundering) and Sanctions.You will consistently develop, execute, and deliver audit reports in a timely...

  • Audit Manager

    3 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job SummaryWe are seeking an experienced Audit Manager to lead technology infrastructure audits, ensuring the delivery of high-quality audit reports that meet Internal Audit and Regulatory standards.This role involves collaborating with global teams to determine audit approaches, managing audit activities for specific components, and advising business...

  • Internal Audit Specialist

    2 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    We are looking for a highly skilled Auditor to join our Internal Audit team at ING Bank Ślaski.About the RoleThis position involves performing internal audits according to established methodologies, conducting audit projects as a team member, identifying irregularities and proposing solutions, delivering timely documentation of test procedures, and...

  • Internal Audit Professional

    6 dni temu

    Warszawa, Mazovia, Polska Standard Chartered Pełny etat

    About Standard CharteredWe're an international bank with a strong commitment to making a positive difference. We're looking for an Internal Audit Professional who shares our values and is passionate about delivering high-quality audit services.What We OfferIn line with our Fair Pay Charter, we offer a competitive salary and benefits package to support your...

  • Audit Manager

    3 tygodni temu

    Warszawa, Mazovia, Polska Citi Pełny etat

    Location: Citi Solutions Center, Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi's Internal Audit Team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly...

  • Senior Internal Audit Professional

    2 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job SummaryWe are seeking a highly skilled and experienced internal audit professional to join our team at TN Poland. As a key member of our audit department, you will be responsible for planning, executing, and reporting on financial and operational audits across the organization.The successful candidate will have a strong background in accounting,...

  • Audit Management Lead

    6 dni temu

    Warszawa, Mazovia, Polska Citigroup Inc. Pełny etat

    Citigroup Inc. is a leading global financial institution seeking a seasoned professional to fill the role of Senior Audit Manager. As a critical member of our Internal Audit team, you will be responsible for managing complex audit activities, developing and executing robust audit plans, and directing a team of professionals.This is an exceptional opportunity...

  • Audit Risk Manager

    1 tydzień temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Career OpportunityAre you a seasoned professional looking to take on a challenging role in a dynamic organization?We are seeking an experienced Senior Audit Manager to join our Internal Audit team at Citigroup, Inc.

  • Executive Audit Director

    8 godzin temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Senior Audit ManagerAs a Senior Audit Manager at Citigroup, you will be responsible for managing a complex and critical unit within Internal Audit. Your role will involve developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.Key Responsibilities:Manage a team of...

  • Compliance Audit Lead

    6 dni temu

    Warszawa, Mazovia, Polska Standard Chartered Bank Pełny etat

    Job OverviewThis exciting opportunity is a chance to join our esteemed Group Internal Audit team as a senior professional. As a Compliance Audit Lead, you will be responsible for leading complex audits, developing risk-based audit plans, and collaborating with stakeholders to ensure effective control processes.ResponsibilitiesLead Audits: Spearhead and...

  • Internal Control Lead

    2 dni temu

    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    About the OpportunityCitigroup, Inc. is committed to attracting and retaining top talent in the field of auditing and finance. As a Senior Auditor, you will have the opportunity to work on complex projects, develop your skills and expertise, and contribute to the success of our organization. We offer a competitive compensation package, a supportive work...

  • Internal Control Manager

    6 dni temu

    Warszawa, Mazovia, Polska Standard Chartered Bank Pełny etat

    Job DescriptionWe're seeking an experienced Internal Control Manager to join our Group Internal Audit team. As a key member of the team, you will play a vital role in designing, implementing, and maintaining effective control processes that align with the Group's risk appetite.ResponsibilitiesControl Design: Collaborate with stakeholders to design effective...

Internal Audit Manager Lead

1 tydzień temu

Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

About Us

Citigroup, Inc. is a global leader in financial services, providing a broad range of financial products and services to individuals, corporations, governments, and institutions. Our mission is to help our clients achieve their financial goals by delivering innovative solutions and exceptional service.

The Role

The Audit Manager will be responsible for leading audits and assessments of Citi's risk and control environments. This role requires a strong understanding of business processes and the ability to analyze data to identify trends and areas for improvement.

Key Responsibilities:

  • Audit Planning and Execution: Develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Review and Approval: Review and approve Business Monitoring Quarterly summaries and serve as lead reviewer for all reviews.
  • Collaboration and Communication: Collaborate with teams across the business to determine impact on overall control environment and audit approach.
  • Audit Management: Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  • Advisory Services: Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.

Requirements

To be successful in this role, you will need:

  • 6-10 years of relevant experience in a similar role.
  • Strong knowledge of governance around risk reporting process and understanding of how to manage Credit Risk, Market Risk or Enterprise Risk.
  • Effective verbal, written, interpersonal and negotiation skills.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.

What We Offer

We offer a competitive compensation package and a range of benefits to support your career growth and well-being:

  • Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave.
  • Award-winning pension plan, multisport, holiday allowance.
  • Private Medical Care Program, Group Life Insurance.
  • Consideration for annual discretionary bonus.
  • Employee Assistance Program.
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed.
  • Flexible work arrangements to support you in managing work - life balance.
  • Career progression opportunities across geographies and business lines; Mentoring Programs.
  • Socially active employee communities with diverse networking opportunities.