Citi Auditor in Shanghai, China

  • Primary Location: China,Shanghai,Shanghai

  • Education: Bachelor's Degree

  • Job Function: Audit

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: Yes, 25 % of the Time

  • Job ID: 18017727

Description

Key Responsibilities:

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

  • Independently 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.

  • A solid business understanding of Commercial Banking and Small Businesses Banking Products (Working capital loans, Term loans, Lines of credit, and Letters of credit, ) and related credit operations.

  • Independently completes assigned audits within budgeted time frames, 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. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices.

  • 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.

Qualifications

Qualifications and Competencies

  • BS/BA degree or equivalent combination of education/experience.

  • Basic to 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.

  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.