Manager of Complex Audits
5 dni temu
Citigroup's Internal Audit division is seeking a senior-level professional to join their team in Warsaw. As a seasoned auditor, you will be responsible for leading complex audits, developing internal controls, and maintaining relationships with stakeholders.
Key Accountabilities:- Design and implement audit programs to evaluate the effectiveness of internal controls and identify areas for improvement.
- Communicate audit findings and recommendations to stakeholders, including business leaders, directors, and regulators.
- Collaborate with other teams, such as risk management and compliance, to ensure alignment and effective implementation of audit recommendations.
- Analyze data and perform root cause analysis to identify trends and areas for improvement.
- 10+ years of experience in auditing, with expertise in risk management, governance, and internal controls.
- Strong analytical and problem-solving skills, with the ability to interpret complex data and make sound recommendations.
- Excellent communication and interpersonal skills, with the ability to build trust and credibility with stakeholders.
- Experience in leading audits and implementing process improvements, with a track record of delivering results-oriented solutions.
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