Audit Manager

• Develop and execute audit plans in dedicated area – Sales & Product

• Willingness to execute audits in all Bank’s areas

• Willingness to work with different managers  

• 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 country level

• Leverage an expertise to manage 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

Qualifications:

• Relevant experience in Audit

• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

• Effective stakeholders management

• The ability to effectively and independently convey difficult messages to business partners

• Proven ability to make decisions independently

• High resistance to stress

• The joy of taking on challenges and leaving one’s comfort zone

• Effective comprehension of business side of audit function and subject matter expertise regarding technology application

• Effective project management skills

• Demonstrated ability to remain unbiased in a diverse working environment

• Fluent Polish and English

Education:

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

Citi Handlowy offers:

• Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events and more. Full list can be found here: www.karierawciti.pl under Benefits for you and Benefits for your loved ones sections)

• Access to e-learning platform (Degreed) as well as English learning platform

• Possibility to gain globally appreciated work experience

• Flexible and partly-remote working conditions

Your personal data will be administered by Bank Handlowy w Warszawie S.A. with its registered office in Warsaw, ul. Senatorska 16. The Bank carries out the processing of your personal data first of all to conduct the recruitment process in which you participate, i.e. in the scope specified in Article 22(1) of the Labour Code (Article 6(1)(c)  of the GDPR). You are entitled to: access your personal data, rectify them, erase them, restrict their processing, transfer your data and object to their processing. More detailed information is available at the website: BankHandlowyPolandPrivacyNotice

Please read the information about internal reports procedure – Whistleblowers Protection Act: BankHandlowyPolandWhistleblowersProtectionAct