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Post location: Warsaw, Prosta 36, Citi Solutions Center

Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your experience in Audit and Risk Management to Citi’s Internal Audit Team.

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview:

The Senior Auditor will join the global Internal Audit (IA) Team and will assist in execution of its comprehensive audit program, regulatory validation, as well as audit issue validation of coverage relating to Citi's 2nd Line of Defense Liquidity Risk and Non-Trading Market Risk (NTMR) Management function.

The Incumbent will execute a robust Audit Plan for specific components of coverage in accordance with Internal Audit methodology, relevant government statutes and regulations and Citigroup and Citibank policies.

What you'll do:

• Performs moderately complex audits including performing control testing, presenting issues finding to the business, and discussing practical solutions.

• Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring covering Liquidity and Non-Trading Market Risk (NTMR) Management functions.

• Proactively learns the integrated auditing concepts and use of technology, data analytics.

• Applies a broad and comprehensive knowledge of high-risk areas including Liquidity Risk and NTMR, regulatory compliance etc.

• Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.

• Analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems.

What we'll need from you:

• At least 4-5 years of relevant experience in audit (external or internal) or risk management

• General understanding of different types of risks: Treasury Liquidity Risk, Interest Rate Risk, Counterparty Credit Risk

• Broad and comprehensive understanding of different Internal Audit standards, policies and local regulations

• Clear and concise verbal and written communication skills in English (min. C1 level preferred).

• Effective project management, time management and interpersonal skills

• Excellent communication skills to influence a wide range of internal audiences including the 2nd line of defense risk management function stakeholders or IA (Internal Audit) senior management.

• Strong judgment and sensitivity to cultural diversity.

Education:

• Bachelor’s/University degree or equivalent experience

What we can offer you:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

• Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave

• Award-winning pension plan,​ multisport, holiday allowance

• Private Medical Care Program, Group Life Insurance

• Consideration for annual discretionary bonus

• Employee Assistance Program

• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

• Flexible work arrangements to support you in managing work - life balance

• Career progression opportunities across geographies and business lines; Mentoring Programs

• Socially active employee communities with diverse networking opportunities

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

Job Family:

Audit

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) .

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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.