Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Bank Handlowy's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Financial Markets/brokerage services to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

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

• Complete assigned audits within budgeted timeframes, and budgeted costs

• Monitor, assess, and recommend solutions to emerging risks

• Monitor the risk environment and assesses the risks through the Business Monitoring process

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

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

• Develop effective line management relationships to ensure strong understanding of the business

• Has the ability to operate with a limited level of direct supervision

• Can exercise independence of judgement and autonomy

• Acts as SME to senior stakeholders and /or other team members, especially in the area connected with FM/Brokerage activities.

Qualifications:

• MA degree or equivalent combination of education/experience

• Effective verbal and written communication and negotiation skills

• Effective project management skills, practice in audit

• Effective influencing and relationship management skills

• Demonstrated ability to remain unbiased in a diverse working environment

• CIA, CISA certificates are a plus

• Fluent Polish and English

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

This role is located at Citi Handlowy (Bank Handlowy w Warszawie SA), please read our privacy policy: BankHandlowyPolandPrivacyNotice

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