Senior Auditor, Citi

Citi

Location:
Poland, Warsaw

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Auditor is an intermediate-level role responsible for performing moderately complex audits and assessments of Bank Handlowy's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Financial Markets/brokerage services to contribute to the development of new techniques and processes for the area or function and help Citi reach business goals.

Job Responsibility:

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
complete assigned audits within budgeted timeframes and budgeted costs
monitor, assess, and recommend solutions to emerging risks
monitor the risk environment and assess the risks through the Business Monitoring process
contribute to the development of audit process 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
exercise independence of judgement and autonomy
act as SME to senior stakeholders or other team members, especially in the area connected with FM/brokerage activities

Requirements:

MA degree or equivalent combination of education/experience
experience in the banking/financial or consulting sector
subject matter expertise regarding Financial Markets, brokerage services
effective project management skills, practice in audit
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment
CIA, CISA certificates are a plus
fluent Polish and English

Nice to have:

CIA
CISA certificates

What we offer:

Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events, and more)
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 10, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor