ACCOUNTABILITIES
• As a professional, applies understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
• Contributes to the development of audit processes improvements.
• Applies an 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 or Investment 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.
KEY REQUIREMENTS
BS/BA degree or equivalent combination of education/experience.§
Minimum 6 years of relevant experience. Ideally having 5yrs plus work experience in Operation/counter§
Strong interpersonal skills for interfacing with all levels of internal and external audit and management.§
Basic level bank or audit experience in corporate / consumer banking business with demonstrated execution capabilities according to strict timetables.§
Excellent written and spoken- Mandarin, English§
Business travels are required.§
E-mail: hr.beijing@citi.com