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