Senior Audit Executive

2 tygodni temu

Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

About the Role:

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  • The Audit Manager at Citigroup, Inc. is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global Audit team.
  • The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Key Responsibilities:

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
  • Collaborate with teams across the business and determine impact on 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.
  • Very good comprehension of business side of audit function.
  • Subject matter expertise regarding technology application, particularly the technology used to generate risk reports.
  • 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.
  • Strong project management skills.
  • Influencing and relationship management skills.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.

Benefits:

  • A competitive compensation package.
  • A whole host of additional benefits that support you (and your family) to be well, live well and save well.
  • Paid Parental Leave Program (maternity and paternity leave).
  • An award-winning pension plan.
  • A 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.
  • Career progression opportunities across geographies and business lines.

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