Senior Auditor - Country Audit (Europe)

Post location: Warsaw, Prosta 36, Citi Solutions Center

The Senior Auditor will provide support to the Europe Internal Audit Team. The individual will be responsible for delivering a range of assurance activities including audits, audit and regulatory issues validations, business monitoring, and risk assessment for the European countries.    

What you'll do:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

• Contribute to drafting audit reports and present issues to the business while discussing practical cross-functional solutions

• Perform business monitoring and risk assessment, issue validations in a timely manner

• Adhere to Internal Audit Methodology and maintain documentation standards

• Analyze regulatory landscape, including emerging key risks, and tailor audit scope to regulatory expectations.

• Contribute to the development of audit processes improvements, including the development of automated routines

• Contribute to drafting governance reports for several European countries

• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

• Appropriately assess risk when business decisions are made.

What we'll need from you:

• 4-8 years' post-graduation relevant experience.

• Experience in working with global teams and dealing with integrated internal audit and assurance delivery is desirable.

• Experience with performing audits in any of the following areas would be a plus: Markets, Finance, AML, Payments.

• Higher degree or related certifications (ACCA, CIA, CPA, ACA, CFA, CISA, CAMS or similar) preferred.

• Excellent communication skills – both written and verbal; ability to digest vast amounts of information and be able to succinctly present messages.

• Strong analytical and numerical skills with advanced Excel proficiency.

• Demonstrating a high level of analytical rigor in formulating objectives and measuring results.

• Can exercise independence of judgement and autonomy; Has the ability to operate with a limited level of direct supervision.

• Exceptional people skills for interacting with all levels within the organization

• Effective influencing skills, with a proactive and 'no surprises' approach in communicating issues/requests.

• Pragmatic problem solver, with independence thinking and a forward-looking mindset.

• Self-motivated and goal oriented with a strong work ethic.

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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