Senior Auditor - Product Control Senior Auditor - Product Control …

à Varsovie, Voïvodie de Mazovie, Pologne
CDI, Plein-temps
Soyez parmi les premiers à postuler
à Varsovie, Voïvodie de Mazovie, Pologne
CDI, Plein-temps
Soyez parmi les premiers à postuler
Senior Auditor - Product Control
  • 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: 19031337


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.

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

  • Participate in audits of a variety of businesses and functions
  • As a part of the audit team you will develop an understanding of the business processes being audited and develop testing strategies to assess the effectiveness of key controls
  • Draft reports for senior management to capture the results of the audit including corrective action plans if applicable
  • Subsequently have the opportunity to lead internal audits of a variety of business and functions 


  • Understanding of risks and controls ideally associated with Product Control function 
  • Application of business process analysis techniques or a similar analytical discipline
  • Ability to manage a variety of tasks to deliver high-quality output with defined timelines
  • Effective oral and written communication skills
  • Proficiency in the use of Microsoft Excel's analytical tools (e.g., VLookup, data pivots) is ideal but not essential

We offer:
  • Opportunity to develop analytics and project management skills as well as further 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.)