Junior Auditor - Corporate Functions
Warszawa, MA, POL
‎22 godz. 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.

Job Purpose : This role participates in the timely delivery of high quality; value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.

The EMEA Corporate Functions Internal Audit team covers the Public Affairs, Legal, Human Resources, Procurement Sourcing, Accounts Payable, Citi Security and Investigative Services (CSIS) and Realty Services Citi business units.

The EMEA Corporate Functions team are part of a global coverage model which includes teams in Asia, NAM and LATAM regions and headed by a Chief Auditor based in New York. Key Responsibilities :

  • As a part of the audit team you will develop an understanding of the business processes being audited and deliver testing strategies to assess the effectiveness of key controls.
  • As a professional, applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
  • Contributes to the development of audit processes improvements.
  • Performs audits related to Corporate Functions, including Human Resources, Citi Shared Services, Public Affairs, Legal, Procurement, Accounts Payable, Citi Security and Investigative Services and / or Realty in accordance with corporate methodologies and professional standards, presenting issues to the business and discussing practical solutions.
  • Completes assigned audits within budgeted timeframes, and budgeted costs.
  • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
  • Qualifications

  • Understanding of risks and controls ideally in a similar business.
  • Experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
  • Solid business understanding of Human Resource, Enterprise Supply Chain, Legal, Public Affairs and Corporate Reality products.
  • Proven ability to manage a variety of tasks to deliver high-quality output with defined timelines.
  • Effective oral and written communication skills.
  • Proficiency in the use of Microsoft Excel’s analytical tools (e.g., VLookup, data pivots) is ideal but not essential.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
  • This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

    We offer :

  • Opportunity to develop analytics and project management skills as well as expand knowledge in the area of Internal Audit function.
  • Obtain an exposure to Citi’s businesses and functions across the globe
  • Build in-depth product knowledge of the businesses being audited and sharing good practice with other businesses
  • Develop highly-transferable skills that will provide the foundation for a varied career in Citi or further afield
  • A chance to develop in an international environment in one of the greatest financial institutions worldwide.
  • 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 Social Benefits System (pension plan, medical care, life insurance, digital learning platforms etc.).
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