Audit Manager, Citi

Audit Manager

Citi

Location:
Poland, Warsaw

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Audit Manager is 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:

Consistently develop, execute and deliver audit reports in a timely manner
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 the regional or country level
Advise the business on change initiatives
Recommend interventions to issues, propose solutions for risk and control problems

Requirements:

Suitable, relevant Internal Audit experience (External Audit may also be considered)
Credit Risk and Counterparty Credit Risk (CCR) experience and understanding would be beneficial
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Bachelor's/University degree, Master's degree preferred

Nice to have:

Credit Risk and Counterparty Credit Risk (CCR) experience and understanding
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)

What we offer:

Opportunity to build and develop an in-depth knowledge within Internal Audit
Career growth opportunities
Global organization with diverse workforce

Additional Information:

Job Posted:
October 04, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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