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Audit Manager - Risk Management (Hybrid)

Job Req ID 23616857 Location(s) Warsaw, Poland Job Category Internal Audit
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Location: Warsaw, Citi Solutions Center, Prosta 36

About us:

Citi is a leading global bank, which has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions.

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, Consumer and many others.

Our Warsaw-basedInternal Audit with over 100 employees is a global organization, which sits within CSC as one of its key components with over 1500 professionals covering Citi's global businesses and service. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

About the role:

  • For the time being, the primary role will be to support Internal Audit Russia Team and audits of Citi Russia franchise. Going forward, it is planned that the Incumbent will start supporting our Country Audits as well. The role is reporting to the Chief Audit Executive for Russia.

  • The Audit Manager is responsible for supervising a small Team of Auditors (currently based in Russia) and leading/reviewing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit Team.

  • The overall objective is to supervise the Internal Audit Team and ensure the firm meets audit standards and regulations in partnership with business leaders to determine solutions for emerging issues. The Incumbent will also develop, execute and evaluate audit plan for a component of the business at a country level, and help to deliver overall country Audit Plan. Specialty - Risk Management.

Key Responsibilities:

  • Fully manage audit activities for Risk Management including all relevant components at the country level and help with significant portion of the annual country (if needed regional) audit plan.

  • Manage a small sized team of Internal Audit professionals that delivers audit reports and other deliverables.

  • Work on audit related documentation and serve as lead reviewer for various tasks., helping to manage regulatory compliance matters of IA.

  • Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption.

  • Escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

  • Act as Risk Management SME (including Market, Liquidity, Credit, ICAAP, Operational Risks) to senior stakeholders and /or other IA team members.

Key Skills and Qualifications:

  • 6-10 years of relevant experience in Risk Management (and ideally Audit); Global organizations exposure preferred.

  • Subject matter expertise regarding Risk Management, especially Market Risk, Liquidity Risk, Operational Risk, ICAAP and Credit Risk

  • Related certifications preferred (CPA, ACA, CFA, CIA, CISA, specific to Risk Management or Project Management)

  • Effective verbal, written, negotiation and project management skills, and ability to work with heavily regulated environment

  • English language fluency (both verbal and written); Knowledge of Russian language would be a great advantage

  • Ability to manage a team to enable its efficient performance


  • Bachelor's/University degree, Master's degree preferred

What we offer:

  • Professional development in an international role, which provides a regular exposure to auditing activities in numerous countries globally.

  • Abundance of internal job opportunities locally and globally

  • Competitive social benefits (private medical care, multisport, private life insurance, award-winning pension plan, holiday allowance, hybrid work model, paternity/maternity scheme, award/recognition system, attractive bonuses for employee recommendations, and other).

  • Consideration for a yearly discretionary bonus

  • A supportive workplace for professionals returning to the office from childcare leave

  • Culturally diverse and dynamic environment with a top quality organizational culture


Job Family Group:

Internal Audit


Job Family:



Time Type:

Full time


Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

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View the EEO Policy Statement.

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