Citi Senior Audit Manager - FX/LM (SVP) in Warsaw, Poland

  • Primary Location: Poland,Mazowieckie,Warsaw

  • Education: Bachelor's Degree

  • Job Function: Audit

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 10 % of the Time

  • Job ID: 18012531


Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

The role will focus on supporting the audit coverage of the G10 FX and Local Markets business globally, with a particular focus on supporting the local coverage of the EMEA FXLM business activities that report into the Global FXLM business line. The role will involve the risk assessment, annual planning, business monitoring and supporting the audit execution and reporting for the FXLM activities described.

Key Responsibilities:

  • Contributing to strategic direction of Citi’s Internal Audit (IA) function in the establishment of risk based auditing and branch examinations, which include reporting methodologies, organizational design and effective positioning of the function to ensure provision of independent assurance. This is to be consistent and aligned with Citigroup and Citibank business objectives

  • Influencing a wide range of internal audiences including respective product, function, or regional executive management partners and external audiences including regulators and external auditors

  • Engaging in both internal and external negotiations which will have a major impact on the function, and possibly on the organization as a whole

  • Directing audit activities supporting a sub set of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations

  • Delivering high quality, value-added multiple concurrent audits on time and to specification

  • Ensuring the delivery of audit reports and (where appropriate) branch examinations, that are complete, insightful, timely, error free and concise

  • Contributing towards the delivery of high impact reports of IA's contributions to executive management, regulators, and Citigroup and Citibank boards' sub-committees, developing trend analyses and thematic reporting

  • Managing multiple teams of professionals

  • Working closely and collegially within IA and with line management and control functions to ensure efficient and effective provision of independent audit assurance

  • Collaborating across businesses and functions to improve the identification, quantification, measurement, management, reporting and controls in governance, risk management and internal control environments

  • Proactively advancing integrated auditing concepts


  • 10+ years of experience in areas related to risk/audit within financial sector

  • Previous experience in managing teams along with integrated internal audit and assurance delivery, within a matrix reporting environment

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

  • Senior level experience in a related role

  • Specific subject matter expertise regarding technology application control disciplines and a strong business understanding of Global Markets products, especially those associated with the G10 FX and Local Markets business

  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views

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

We offer:

  • Opportunity to work in an international environment

  • Cooperation with a high quality team in a challenging area of the financial industry with one of the world's leading companies

  • Excellent working environment

  • Attractive conditions of employment and benefits