Citi Senior Auditor Commercial in Poland

  • Primary Location: Poland

  • Education: Master's Degree

  • Job Function: Audit

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 16023303


Key Responsibilities:

  • Develops and executes a robust Audit Universe, and Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, government statutes and regulations, and Bank Handlowy policies.

  • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ,

  • Leads the business monitoring and governance committee reporting related to the Risk Management areas in Bank Handlowy.

  • Directs complex audit activities of the audit annual plan.

  • Applies comprehensive risk management expertise and leverages this knowledge into a leadership role in one or more teams.

  • Proactively advances integrated auditing concepts and use of technology. Closely follows latest trends in risk management and adapts them for application within own job and the business

  • Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of risk management areas including: credit, market, liquidity and operational risk.


  • BA/BS or equivalent, preferably in a quantitative discipline. Related certifications (CFA, FRM, ACT, PRM or similar) are a plus.

  • Senior level experience in a related role with experience in risk, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.

  • Specific subject matter expertise regarding Risk Management control disciplines and a solid understanding of banking products.

  • Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment.

  • 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.

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.