Temat: Audit Manager. Level: Vice President

Audit Manager

Location: Warszawa
Ref. number: 17065228

Internal Audit (IA) is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 100 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.

Job Purpose:

The VP will have responsibility for working on and leading audits that cover the Treasury and Trade Solutions (TTS) business in EMEA.

The VP directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.

The candidate should possess good knowledge of cash management and/or trade products.

Treasury and Trade Solutions (TTS) is an integral part of Citi's Institutional Clients Group (ICG), serving corporates, public sector clients and financial institutions in over 100 countries globally. In EMEA Citi have developed banking relationships across 55 countries. The TTS product lines include Cash Management (Receivables, Payments, Commercial Cards, Liquidity and Investments, Account Services and Channel Services) and Trade (Trade Services, Trade Finance, Commodities Finance and Export & Agency Finance).

TTS leverages the industry's largest proprietary network, spanning over 100 countries to process $2.5 trillion of payments daily.

Key Responsibilities: ...

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