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Audit Manager - Services

Job Req ID 24782384 Location(s) Warsaw, Poland Job Type Hybrid Job Category Internal Audit

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Post location: Warsaw, Prosta 36, Citi Solutions Center

Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your experience in Audit, Markets and Securities Services 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 providing financial services that enable growth and economic progress.

Team/Role Overview:

The Audit Manager is responsible for performing and leading moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit Team.

The successful Candidate will join the global Internal Audit (IA) Team within Internal Audit Services function, most particularly Securities Services. The team provide independent assurance over controls of the Securities Services business globally.

What you'll do:

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
Leverage a comprehensive expertise to supervise a team
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
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made.

What we'll need from you:

6-10 years of relevant experience in Internal Audit and/or Markets and Securities Services
Experience in performing audits is preferred, but candidates with a strong background in Risk and Controls as well as Markets and Securities Services are welcome to apply
Understanding and coverage of Securities Services business is preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Strong verbal, written communication and negotiation/influencing skills as well as relationship management skills
Effective project management skills
Demonstrated ability to remain unbiased in a diverse working environment

Education:

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

What we can offer you:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy 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); 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

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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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.

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