Audit Manager - EMEA Change
Warszawa, MA, POL
1 d. temu


Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries.

Citi's 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.

Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

What would you do as an Audit Manager?

  • Supporting and executing a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies
  • Managing change activities (programs and projects) is of significant importance to Citi
  • Applying solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Contributing to the development of audit processes improvements
  • Monitoring the risk environment and assessing the emerging risks through the Business Monitoring process
  • Working collaboratively with Internal Audit teams in other locations, sharing issues and concerns identified to evaluate and identify potential global themes
  • Providing coaching to team members in all phases of the audit process
  • Qualifications

    What would You get in return?

  • Opportunity to work in an international environment
  • Cooperation with a high quality team in a challenging area of the financial industry with one of the world's leading companies
  • Excellent working environment
  • Attractive conditions of employment and benefits
  • What do you need to become our Audit Manager?

  • Previous experience in managing teams / projects along with integrated internal audit and assurance delivery, within a matrix reporting environment
  • BA / BS or equivalent
  • Related certifications (CIA, CISA, PMI, PRINCE II, Agile or similar) are a plus
  • Specific subject matter expertise regarding project / program management disciplines and a solid business understanding of financial products, especially those associated with the Consumer or Institutional businesses
  • Knowledge of data analysis and / or technical skills to analyze data utilizing automated tools to help identify problems would be an advantage
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management
  • Fluent English (written and spoken)
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