Audit Manager, Citi

Citi

Location:
Poland, Warsaw

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Job Responsibility:

Develop and execute audit plans in dedicated area – Sales & Product
Willingness to execute audits in all Bank’s areas
Willingness to work with different managers
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at country level
Leverage an expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

Requirements:

Relevant experience in Audit
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective stakeholders management
The ability to effectively and independently convey difficult messages to business partners
Proven ability to make decisions independently
High resistance to stress
The joy of taking on challenges and leaving one’s comfort zone
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective project management skills
Demonstrated ability to remain unbiased in a diverse working environment
Fluent Polish and English
Bachelor's/University degree, Master's degree preferred

What we offer:

Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events)
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

Additional Information:

Job Posted:
June 24, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager