Audit Manager - Quality Assurance
Warszawa, MA, POL
3 d. temu


Citi's Internal Audit (IA) division provides independent assessments ofthe company's governance, risk management and internal control environment forkey stakeholders including the Board of Directors, senior management and Citi’snumerous regulators globally.

IA is a change agent within Citi to enhance thecontrol culture of Citigroup worldwide and thereby support senior managementdecision making around the globe.

IA maintains a Quality Assurance (QA) function that reports to the CitiChief Auditor and the Group Audit Committee. The QA function provides independent assurancethat IA has achieved and is maintaining appropriate standards of internal auditdelivery (set against both IA’s own internal standards and the Standards andCode of Ethics of the Institute of Internal Auditors).

Job Purpose :

The role involves close liaison with the globalaudit teams to ensure appropriate understanding, access to and the correctapplication of the IA methodology.

In this role you will be partnering with theaudit teams responsible for Institutional Client Group (ICG) globally and alsosupporting the global QA team across all regions.

The role is based in Warsaw, Poland and reports tothe QA Director based in London. Responsibilities :

  • Operating independently as a QA partner across the product lines, formingpartnerships at all levels within IA.
  • Supporting the QA Director in fostering astrong QA partnership with the product in theEMEA region.
  • Providing assurance over the quality of IA’s work via formal QAproducts and providingday to day support and guidance to IA on methodology-related matters.
  • Being a change agent in the continuous improvement program to deliver andmaintain a best in class QA function; sharing best practice and lessons learnedwith the EMEA IA teams;
  • developing tailored training as and when needed.

  • Assist in the review and improvement of global IA methodology andpractices
  • Assisting the in the review of completed Risk Assessments, Quarterly Plan Refreshpapers, and Quarterly Business Monitoring outputs for EMEA, taking the lead andpresenting results for review and discussion as part of picture for EMEA.
  • We offer :

  • Opportunity to work in an international environment in an independent role with regional exposure.
  • 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.
  • Qualifications :

  • Diversified experience, ideally includingexperience in auditing one or more of the product lines form a top tier investment bank or global commercial bank.
  • Proficient in risk and control analysis and audit concepts andskilled at analyzing root causes of problems and anticipating horizontal’issues.
  • Articulate and effective communicator, bothorally and in writing, with an energetic, charismatic and approachable style;
  • persuasion skills, the ability to workeffectively at the highest levels of the organization, highlyeffective networking and influencing skills.

  • Related certifications (e.g., CISA, ACA, ACMA, CPA, CFA or CIA) are aplus.
  • English languageskills and any other language skills advantageous.
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