5 days old

Senior Auditor - Risk

Warsaw, IN 46580
This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Bank Handlowy, their affiliates and of Bank Handlowys regulators.


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

+ Applies internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope;

+ Completes assigned audits within budgeted timeframes, and budgeted costs;

+ Provides coaching to team members in all phases of the audit process;

+ Recommends appropriate and pragmatic solutions to risk and control issues;

+ Monitors the risk environment and assesses the emerging risks through the Business Monitoring process;

+ Contributes to the development of audit processes improvements;

+ Develops 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;

+ Pro-actively develops automated routines to help focus audit testing.

**Qualifications and Competencies:**

+ MA degree or equivalent combination of education/experience;

+ Fluent Polish and English is a must;

+ Subject matter expertise regarding Risk management area (i.e. Operational Risk, Fraud Risk, Market risk);

+ Effective project management skills;

+ 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;

+ Demonstrated ability to remain unbiased in a diverse working environment;

+ Strong interpersonal skills for interfacing with all levels of internal and external audit and management;

+ Related certification (i.e CIA or similar) is a plus.

**As an employer we offer:**

+ Opportunity of professional development in the international and well-established company;

+ Learning opportunities and challenging assignments in which you can utilize your knowledge;

+ Work with a passionate team of motivated professionals;

+ Competitive social benefits (medical care, Multisport, life insurance, pension plan and other);

+ Chance for a career evolution within Citi business structures.

This role is located at Citi Handlowy (Bank Handlowy w Warszawie SA), please read our privacy policy: BankHandlowyPolandPrivacyNotice (https://careers.citigroup.com/docs/policies/BankHandlowyPolandPrivacyNotice.pdf?ieNocache=483)


**Job Family Group:**

Internal Audit


**Job Family:**



**Time Type:**

Full time


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.


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

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Senior Auditor - Risk

Warsaw, IN 46580

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