2014花旗银行（中国）有限公司BJ IA招聘公告

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