Audit Manager (Markets/Mortgages)

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:

• As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance,

• Contributes to the development of audit processes improvements,

• 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,

• 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,

• Completes assigned audits within budgeted timeframes, and budgeted costs,

• Provides coaching to team members in all phases of the audit process,

• Monitors the risk environment and assesses the emerging risks through the Business Monitoring process,

• Recommends appropriate and pragmatic solutions to risk and control issues,

• Applies knowledge of key regulations to influence audit scope,

• Develops effective line management relationships to ensure strong understanding of the business,

• Pro-actively develops automated routines to help focus audit testing.

Requirements:

• Master Degree in finance or relevant area

• Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables

• Specific subject matter expertise regarding banking products, especially those associated with area of Cards and Mortgages

• 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

• Solid organization and project management skills

• Fluent in English and Polish

We offer:

• Possibility to work with professionals in the multicultural environment

• Opportunity to broaden the practical knowledge and the art of negotiation in dealing with employees and business in labor problems

• Broad social benefits (medical care, Benefit System, life insurance)