Senior Auditor - Corporate Functions

  • Competitive
  • Warsaw, Mazowieckie, Poland
  • Permanent, Full time
  • Citi
  • 19 Mar 19

Senior Auditor - 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: 18074816


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.

Key Responsibilities:
  • Applying solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
  • Contributing to the development of audit processes improvements.
  • Performing audits related to Corporate Functions, including Human Resources, Citi Shared Services, Public Affairs, Legal, Procurement, Accounts Payable, Citi Security and Investigative Services and/or Realty in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
  • Provides coaching to team members in all phases of the audit process.
  • Monitoring the risk environment and assesses the emerging risks through the Business Monitoring process.
  • Recommending appropriate and pragmatic solutions to risk and control issues.
  • Pro-actively developing automated routines to help focus audit testing.


  • 3+ years experience within Audit function.
  • CPA or equivalent academic qualification would be a plus.
  • Ability in taking responsibility for the quality of audit work and deliverables; and to deliver according to strict timetables.
  • Specific subject matter expertise related to Corporate Functions.
  • 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 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.).