Audit Manager - Corporate Functions
- Primary Location: Poland,Mazowieckie,Warsaw
- Education: Bachelor's Degree
- Job Function: Audit
- Schedule: Full-time
- Shift: Day Job
- Employee Status: Regular
- Travel Time: Yes, 25 % of the Time
- Job ID: 19024924
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 EMEA Corporate Functions Internal Audit team covers the Public Affairs, Legal, Human Resources, Procurement Sourcing, Accounts Payable, Citi Security and Investigative Services (CSIS) and Realty Services Citi business units.
The EMEA Corporate Functions team are part of a global coverage model which includes teams in Asia, NAM and LATAM regions and headed by a Chief Auditor based in New York.
- Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
- Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting.
- Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan.
- Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams.
- Proactively advances integrated auditing concepts and use of technology.
- Manages a complex and critical unit within Internal Audit, including a small to 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 high risk areas including: Corporate Functions, including Human Resources, Citi Shared Services, Public Affairs, Legal, Procurement, Accounts Payable and/or Realty Services.
- Leads the professional development of Internal Audit staff.
- Develops effective senior line management relationships and has a strong understanding of the businesses.
- 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.
- Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
- Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
- 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.
- Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.
- Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
- Serves as lead reviewer for all types of reviews.
- Reviews and approves Business Monitoring Quarterly Summaries.
- 5+ years experience within Audit function.
- BA/BS or equivalent.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
- Senior level experience in a related role with experience in business, 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 technology application control disciplines and a solid business understanding of Corporate Governance, Public Affairs, Legal, Human Resources, Procurement Sourcing, Accounts Payable and Realty Services products, especially those associated with the Corporate and O&T Enterprise Infrastructure businesses.
- 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.
- Opportunity to develop analytics and project management skills as well as expand knowledge in the area of Internal Audit function.
- A chance to develop in an international environment in one of the greatest financial institutions worldwide.
- 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 Social Benefits System (pension plan, medical care, life insurance, digital learning platforms etc.).