GF - APAC Institutional Clients Group Technology Internal Audit - Assistant Vice President GF - APAC Institutional Clients Group Technology  …

Citi
à Singapour, Singapore, Singapour
CDI, Plein-temps
Dernière candidature, 25 févr. 21
Competitive
Citi
à Singapour, Singapore, Singapour
CDI, Plein-temps
Dernière candidature, 25 févr. 21
Competitive
Citi
GF - APAC Institutional Clients Group Technology Internal Audit - Assistant Vice President
The Senior Auditor is an intermediate level role responsible for delivering complex audits and assessments of Citi's risk and control environments as part of the Institutional Client Group (ICG) Technology Audit team. The ICG Technology Audit team provides technology audit coverage for the ICG businesses which comprises Markets and Securities Services, Trade & Treasury Solutions, Citi Private Bank and Corporate & Investment Banking. The position is based in Singapore and will be responsibile for audit coverage of key systems' processes and managing audit projects supporting ICG businesses globally and across the Asia-Pacific.

Responsibilities:
  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Develop effective line management relationships to ensure strong understanding of the business
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.


Qualifications:
  • 5-8 years of relevant experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology's application
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment


Education:
  • Bachelor's/University degree or equivalent experience


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

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