Temat: Senior Auditor - Product Control. CITI Warsaw

Senior Auditor - Product Control-17064783

Internal Audit is a global organization of over 1400 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. This role participates in the timely delivery of 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.

This role will support the regional Product Control team in delivering Global audits and some local audits focused on the function key activities:
•PnL substantiation and estimate
•Balance sheet proofing
•Independent price verification and Fair value adjustments
•Front to back reconciliations
•Intercompany reporting
•Regulatory reporting

Responsibilities: ...

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