Audit Manager - Risk Management (Hybrid)

Location: Warsaw, Citi Solutions Center, Prosta 36

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

Education:

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

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