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 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

• 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

Qualifications:

• Bachelor’s/University degree or equivalent experience

• Effective verbal and written communication and negotiation skills

• Subject matter expertise regarding commercial banking / credit or market risk management / finance

• Effective project management skills

• Effective influencing and relationship management skills

• Demonstrated ability to remain unbiased in a diverse working environment

• Fluent English and Polish

As an employer we offer:

• Opportunity of professional development in the international and well-established company;

• Learning opportunities and challenging assignments in which you can utilize your knowledge;

• Work with a passionate team of motivated professionals;

• Competitive social benefits (medical care, Multisport, life insurance, pension plan and other);

• Chance for a career evolution within Citi business structures

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

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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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