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Senior Auditor

https://www.citi.com/ Logo

Citi

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Location:
Poland, Warsaw

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

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
Job Link Share:
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