Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi’s global Internal Audit (IA) Team. By joining Citi, you will become part of a global organization 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 Internal Audit team that supports Data, Analytics, Reporting and Technology (DART) has a mandate to provide a comprehensive audit coverage over risk management reporting. It is part of a broader, global internal audit Legal Compliance and Risk team. The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments globally. The Incumbent will contribute to the development of a robust Audit Plan, and participate in audit activities with a particular focus on a product segment and/or risk type. The role is responsible for delivering audit assurance over risk reporting activities, including regulatory reporting governance, systems, processes, and data. The Internal Audit Team in Warsaw focuses only on the global projects for internal Client groups outside of Poland. What you will do: Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to the business while discussing practical cross-functional 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 Acts as Subject Matter Expert to senior stakeholders and /or other team members. Appropriately assess risk when business decisions are made. What we'll need from you: At least 5 years of relevant experience Some audit experience highly preferred, especially performing audits in Risk Audit Teams. Good understanding of Regulatory and Management Reporting concepts would be a plus Knowledge of Enterprise Risk Management including model risk management and required management reporting would be a great advantage Related certifications (ACCA/CIA/IIA or similar) preferred. Ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Effective verbal and written communication and negotiation skills Effective project management skills Strong influencing and relationship management skills Education: Bachelor’s degree/University degree or equivalent experience; Master’s degree preferred Degree in one of the following areas preferred: Quantitative Finance or Economics, Statistics, Data Science. This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. ------------------------------------------------------ Job Family Group: Internal Audit ------------------------------------------------------ Job Family: Audit ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.
