Audit Manager – Wealth Investments and Chief Investment Office (CIO)

Job title:

Audit Manager – Wealth Investments and Chief Investment Office (CIO)

Company:

Citigroup

Job description

Post location: Warsaw, Prosta 36Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills to Citi’s Audit Team. By joining Citi, you will become part of a global organization 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 Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.Responsibilities:Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviewsCollaborate with teams across the business and determine impact on overall control environment and audit approachManage audit activities for a component of a product line, function, or legal entity at the regional or country levelLeverage a comprehensive expertise to manage a teamAdvise the business on change initiatives, while advancing integrated auditing concepts and technology adoptionRecommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issuesApply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.Qualifications:Familiar with banking industry laws and regulations, and understanding of the principals of Operation Risk, Compliance and Market Risk.Background in Capital Market products and services6-10 years of relevant experienceRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferredEffective comprehension of business side of audit function and subject matter expertise regarding technology applicationEffective verbal, written and negotiation skillsEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentEducation:Bachelor’s/University degree, Master’s degree preferredWhat we offer: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 leaveAward-winning pension plan,​ multisport, holiday allowancePrivate Medical Care Program, Group Life InsuranceConsideration for annual discretionary bonusEmployee Assistance ProgramAccess to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and DegreedFlexible work arrangements to support you in managing work – life balanceCareer progression opportunities across geographies and business lines; Mentoring ProgramsSocially active employee communities with diverse networking opportunitiesAlongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.#LI-AL2Job Family Group: Internal AuditJob Family: AuditTime Type: Full timeMost Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.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 .View Citi’s and the poster.

Expected salary

Location

Warszawa, mazowieckie

Job date

Sat, 14 Jun 2025 23:27:24 GMT

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