Senior Auditor - Regulatory Reform
Citigroup Inc
Warsaw, MA
35 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.

Key Responsibilities :

  • Contributing to the scoping and execution of risk based audits for the IA Regulatory Initiatives and Centralized Markets Functions team with a particular focus on Market Conduct in accordance with established IA methodology and professional auditing standards.
  • 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.
  • Recommending appropriate and pragmatic solutions to risk and control issues.
  • Pro-actively developing automated routines to help focus audit testing.
  • Qualifications

  • BS / BA degree or equivalent combination of education / experience.
  • 2+ years experience within Audit function.
  • Ability to take responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
  • Specific subject matter expertise regarding control disciplines and a solid business understanding of Markets products and / or financial Benchmarks, especially those associated with the Markets & Securities Services business.
  • 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.
  • We offer :

  • Opportunity to work in an international environment in a newly created role in Poland with responsibility for EMEA region.
  • 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.).
  • Travel

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