Citi Audit Manager in Warsaw, Poland

  • Primary Location: Poland,Mazowieckie,Warsaw

  • Education: Higher Degree

  • Job Function: Audit

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 25 % of the Time

  • Job ID: 17045417


Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assurance on the company's governance, risk management and internal control environment to the key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally.

Job Purpose:

This role directs in delivering timely, impactful and value added assurance to the Global Finance function, the Audit Committee, the Boards of Citigroup and Citibank, and various regulators, globally.

The EMEA Finance Internal Audit team covers the financial reporting (GL accounting, reporting – Head Office), local regualtory, balance sheet substantiation, tax accounting and compliance, financial planning and analysis, and recoevry and resolution planning.

The EMEA Finance IA team is part of a global coverage model which includes teams based in Asia-Pacific, NAM and LATAM regions headed by a Chief Auditor based in London

Key Responsibilities:

  • As an experienced professional applies solid understanding of internal auditing standards, policies, and local regulations to provide timely audit assurance.

  • Acts as lead reviewer for all types of reviews; and possesses good drafting/report writing skills.

  • Develops strong stakeholder relationships to establish robust ongoing dialogue and ensure good understanding of the business.

  • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.

  • Contributes to the development of audit process improvements.

  • Demonstrates in-depth understanding of how internal audit operates as the 3rd line of defence; works with business/function and control functions to provide value added assurance.

  • Work collaboratively within the team and assist in execution of audits related to Finance, in accordance with audit methodology and professional standards.

  • Confident while discussing and presenting issues to; and partner with business/function to formulate sustainable solutions.

  • Completes assigned tasks/audits within budgeted timeframes, and cost.

  • Able to monitors the risk environment and respond to changes therein through the risk assessments and business monitoring process.


  • BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.

  • Proven experience in a related role with experience in relevant Finance & Tax areas, and able to take on responsibility for executing concurrently on a portfolio of high quality deliverables according to strict timetables.

  • Specific subject matter expertise regarding finance and tax disciplines and a solid business understanding of Finance processes.

  • 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.