The Internal Audit Department provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders, such as the Supervisory Board (including non-executive directors and Citigroup management), the Management Board, senior management and Bank Handlowy’s regulators. Internal Audit is a change agent within Bank Handlowy aimed to enhance the control culture of the Bank and thereby support senior management decision making.
Responsibilities:
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As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance,
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Contributes to the development of audit processes improvements,
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Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business,
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Performs audits related to consumer banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions,
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Completes assigned audits within budgeted timeframes, and budgeted costs,
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Provides coaching to team members in all phases of the audit process,
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Monitors the risk environment and assesses the emerging risks through the Business Monitoring process,
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Recommends appropriate and pragmatic solutions to risk and control issues,
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Applies knowledge of key regulations to influence audit scope,
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Develops effective line management relationships to ensure strong understanding of the business,
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Pro-actively develops automated routines to help focus audit testing.
