Neurodiversity Advisors Inc. Jobs

Mobile Neurodiversity Advisors Logo

Job Information

Citigroup Senior Auditor - Product Control in Warsaw, Poland

Location : Citi Solutions Center, Warsaw, Generation Park, 36 Prosta St.

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 22 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, Consumer and many others. Our Warsaw-based Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is one of Citi's key components with over 1500 professionals covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.

Job purpose:

The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the global Audit Team. The overall objective is to utilize subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Key responsibilities:

  • Perform moderately complex audits within budgeted time frames, and budgeted costs across a broad Citi product scope

  • Perform tests and standard audit procedures related to the assessment of control environment

  • Monitor, assess, and recommend solutions to emerging risks

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

  • Draft audit reports, and present issues to the business while discussing practical crossfunctional solutions

  • Recommend appropriate and pragmatic solutions to risk and control issues

  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance

  • Develop internal audit staff, and provide coaching to team members

  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively

  • supervise the activity of others and create accountability with those who fail to maintain these standards.

Key skills and qualifications:

  • At least 2-3 years of relevant experience in Audit and/or Product Control

  • Effective verbal, written and negotiation skills

  • Effective project management skills

  • Effective influencing and relationship management skills

  • Aptitude and willingness to learn and absorb a lot of new information

  • Demonstrated ability to remain unbiased in a diverse working environment

  • Advanced English language skills

Education :

Bachelor’s/University degree or equivalent experience

What we offer:

  • At Citi Solutions Center we cooperate with other Citi entities from all over the world. Working in our organization involves working on international projects, in a culturally diverse and dynamic environment as well as learning top quality organizational culture.

  • Opportunity to further expand knowledge in the area of Internal Audit function

  • Long-term career path across geographies and business lines

  • Friendly work atmosphere

  • Competitive social benefits (medical care, multisport, life insurance, pension plan, holiday allowance, flexible working schedule and other).

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:


Citi is an equal opportunity and affirmative action employer.

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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

DirectEmployers