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Internal Auditor (Maternity cover)

Citadele is an innovative and data-driven bank with a strong focus on digital solutions. We are looking for a professional whose ambitions, work ethic, and enthusiastic personality match our own.

Apply now

Our benefits

Crafted specifically for people like us - true Champions in everything we do.

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Extra vacation days

Four extra vacation days, and one extra vacation day for volunteering, no questions asked. Where do I sign up?

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Hybrid work

Sometimes we feel most productive in our pyjamas, and that’s OK!

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Flexible hours

Your ideal workday starts at 8:00 or 9:30? Either way you will find what you’re looking for.

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Wellbeing

We have different physical and mental wellbeing initiatives, and a massage chair in the office, need we say more?

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Learning

Your growth matters to us – that is why last year our colleagues spent 11 100 hours in different trainings & courses.

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Our products

Can you imagine using our C PRIME payment card completely for free? And it’s just the beginning!

More about the vacancy

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Explore the role

  • Lead and participate in audit assignments in AML, lending, financial markets, capital, liquidity, and other regulatory areas

  • Ensure quality and timely delivery of audit engagements

  • Summarize the audit results in well-written audit reports that identify deficiencies and underlying root causes, providing consistent and reliable audit opinion and improvement suggestions to mitigate/address identified deficiencies

  • Collaborate with business units at all levels, engaging in discussions with the senior management on the audit results as well as when identifying and assessing risks

  • Ensure timely follow-up of issued audit recommendations

  • Take an active role in the annual risk assessment process in which you will fully contribute towards the development of the audit plan for the next year

  • Take an active role in the development and updates of internal audit strategic planning

  • Actively explore methods to leverage data for enhancing internal audit understanding of risks, evaluating controls, and delivering valuable insights to the business

  • Collaborate and interact with other Internal Audit colleagues

  • Monthly salary of 3000 – 4600 gross (final offer depends on experience and skills)

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Explore the criteria

  • Higher education and 3+ years of experience in the banking industry, audit, risk management, or compliance

  • Good understanding of banking products, processes and control frameworks

  • Ability to work independently and lead local and cross border audit assignments

  • Analytical, critical and problem-solving mindset  

  • Strong communication, negotiation skills with ability to cooperate with people at all levels, and project management skills

  • Fluent written and verbal communication skills in English and Lithuanian  

  • Professional certification (CIA, CISA, ACCA or similar) would be an advantage

Does this sound like you?

Apply now and join more than 1300 champions across the Baltics!

Apply until: 05.06.2025

Having some extra thoughts?

Get in touch with one of our Talent Project Managers to ask a question.

Latvija (+371)
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Our recruitment process

We want to make sure you know what to expect during the recruitment. In case you will have any questions or doubts, one of our friendly Talent Project Managers will guide you through.

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Application

We usually start the screening process two weeks after the initial job posting. You might not receive any updates during the CV gathering period.

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CV screening

We'll contact you regardless of the outcome. If you haven't received an email, it means that we're still screening candidates.

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Interviews

Depending on the role the interview stage will typically consist of 1-2 rounds with different people like the recruiter, hiring manager and sometimes even the team. We often include a technical task as a part of our recruitment process.

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Decision

We will always share our feedback and decision regarding your recruitment process. If it’s a match, we will do a reference & background check. If all adds up nicely, we will make you an offer, and hope you will join us to create opportunities!

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Open application form

We've all been there. If you really want to work here, but couldn't find what you're looking for - leave your CV and one of our helpful Talent Project Managers will get in touch!

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