11 days old

Senior Auditor - EMEA

Citigroup
Warsaw, IN 46580
**Job Location** : Warsaw, Citi Solutions Center at Prosta 36, Generation Park


**About the Team:**


Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 22 European countries. Our Warsaw-based **Internal Audit** is a global organization which sits within Citibank Europe as one of its key components with over 1500 professionals covering Citi's global businesses and service. We provide independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis 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:**


The Senior Auditor is responsible for performing audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.


**Key responsibilities:**


+ Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

+ Draft audit reports and present issues to the business while discussing practical cross-functional solutions

+ Complete assigned audits within budgeted timeframes, and budgeted costs

+ Monitor, assess, and recommend solutions to emerging risks

+ Contribute to the development of audit processes 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

+ Has the ability to operate with a limited level of direct supervision.

+ Can exercise independence of judgement and autonomy.

+ Acts as SME to senior stakeholders and /or other team members.

+ Appropriately assess risk when business decisions are made


**Key Skills and Qualifications:**


+ Min. 4 years of experience in Internal Audit preferred

+ Effective verbal and written communication and negotiation skills

+ Subject matter expertise regarding audit technologys application

+ Effective project management skills

+ Effective influencing and relationship management skills

+ Demonstrated ability to remain unbiased in a diverse working environment


**Education:**


+ Bachelors/University degree or equivalent experience


**What we offer:**


+ Professional development in an international role which provides a regular exposure to auditing activities in numerous countries within EMEA region.

+ An enjoyable and challenging learning path which leads to a deep understanding of Citis services across various businesses across EMEA.

+ A supportive workplace for professionals returning to the office from childcare leave

+ Consideration for a discretionary bonus

+ Competitive social benefits (medical care, life insurance, award-winning pension plan, holiday allowance, abundance of internal job opportunities, remote work, flexible working schedule, maternity/paternity scheme and other).


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.


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**Job Family Group:**


Internal Audit

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**Job Family:**


Audit

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**Time Type:**


Full time

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Citi is an equal opportunity and affirmative action employer.


Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .


View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .


View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .


View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Categories

Posted: 2022-05-13 Expires: 2022-06-12

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Senior Auditor - EMEA

Citigroup
Warsaw, IN 46580

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