Senior Auditor-Markets
花旗银行(中国)有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:银行
职位信息
- 发布日期:2017-06-09
- 工作地点:上海-浦东新区
- 招聘人数:若干人
- 学历要求:本科
- 职位类别:其他
职位描述
职位描述:
Key Responsibilities:
? As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
? 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.
? Performs audits related to Consumer or I***estment 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 e***ironment 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.
Person Specification
Qualifications and Competencies
? Intermediate level bank or audit experience in areas related to Markets, Security Service, Credit or in a related control function role, with demonstrated execution capabilities according to strict timetables.
? BS/BA degree or equivalent combination of education/experience.
? Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Markets, Security Service or Credit products, especially those associated with the Markets, Security Service or Credit business.
? 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.
? Have an excellent knowledge of Markets/Security Service/Credit Products and processes. In-depth understanding of the relationship between Markets/Security Service/Credit and support units within a fi***cial institution, impact on the overall control e***ironment and audit approach.
? Strong Mandarin and English language skills (both written and spoken) with Chinese / English translation working experience will be a plus point.
? Business Travel will be required.
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Key Responsibilities:
? As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
? 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.
? Performs audits related to Consumer or I***estment 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 e***ironment 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.
Person Specification
Qualifications and Competencies
? Intermediate level bank or audit experience in areas related to Markets, Security Service, Credit or in a related control function role, with demonstrated execution capabilities according to strict timetables.
? BS/BA degree or equivalent combination of education/experience.
? Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Markets, Security Service or Credit products, especially those associated with the Markets, Security Service or Credit business.
? 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.
? Have an excellent knowledge of Markets/Security Service/Credit Products and processes. In-depth understanding of the relationship between Markets/Security Service/Credit and support units within a fi***cial institution, impact on the overall control e***ironment and audit approach.
? Strong Mandarin and English language skills (both written and spoken) with Chinese / English translation working experience will be a plus point.
? Business Travel will be required.
职能类别: 其他
公司介绍
About Citi China
Citi first established an office in China in May 1902, in Shanghai. On 2nd April, 2007, Citibank (China) Co., Ltd. was officially launched as one of the first foreign banks locally incorporated in China. On 23rd April, 2007, Citibank (China) Co., Ltd. became one of the first foreign banks to offer RMB services to Chinese residents.
Citi currently has branches and sub-branches in Beijing, Shanghai, Guangzhou, Shenzhen, Tianjin, Chengdu, Chongqing, Hangzhou, Nanjing, Guiyang, Wuxi, Changsha and Dalian, operating and offering corporate banking business as well as consumer banking business.
关于花旗中国
花旗在中国的历史可追溯至一九零二年五月。2007年4月2日,作为首批成功转制本地法人银行的外资银行,花旗银行(中国)有限公司正式成立。2007年4月23日,花旗银行(中国)有限公司成为首批正式对中国境内公民开展人民币业务的外资银行之一。
目前,花旗银行(中国)分别在北京、上海、广州、深圳、天津、成都、重庆、杭州、南京、贵阳、无锡、长沙和大连设有分支行,开展企业银行业务和零售银行业务。
Our business is expanding rapidly and we are looking for highly qualified, ambitious individuals wishing to progress to the highest levels of their personal career development in Citibank.
We provide challenging and rewarding career opportunities with the vacancy:
The successful candidate will be provided with superior career development opportunities and a competitive remuneration package. If you are interested in being considered for the position please send your CV ( in English & Chinese) to us.
严正声明:
花旗银行(中国)有限公司(包括其任何分支机构,以下简称“花旗银行”)在招聘过程中不会向任何应聘者收取报名费、中介费或手续费等任何费用,亦从未授权任何代理机构或个人代表花旗银行收取该等费用;
应聘者如遇到冒用花旗银行发布的招聘信息,或对招聘信息有任何疑问,请通过查询花旗银行英文招聘网站**********************/careersection/2/jobsearch.ftl?lang=en或中文招聘网站**********************/careersection/2/jobsearch.ftl?lang=zh-CN 进行核对确认;花旗银行在此提醒各求职者在查阅招聘信息时注意辨别真伪,谨防上当受骗;对于非花旗银行发布招聘信息所导致的任何后果,花旗银行将不予承担任何责任;
对于未经花旗银行正式授权而以花旗银行的名义发布虚假招聘信息的任何机构及个人,花旗银行将保留追究其法律责任的权利。
Citi first established an office in China in May 1902, in Shanghai. On 2nd April, 2007, Citibank (China) Co., Ltd. was officially launched as one of the first foreign banks locally incorporated in China. On 23rd April, 2007, Citibank (China) Co., Ltd. became one of the first foreign banks to offer RMB services to Chinese residents.
Citi currently has branches and sub-branches in Beijing, Shanghai, Guangzhou, Shenzhen, Tianjin, Chengdu, Chongqing, Hangzhou, Nanjing, Guiyang, Wuxi, Changsha and Dalian, operating and offering corporate banking business as well as consumer banking business.
关于花旗中国
花旗在中国的历史可追溯至一九零二年五月。2007年4月2日,作为首批成功转制本地法人银行的外资银行,花旗银行(中国)有限公司正式成立。2007年4月23日,花旗银行(中国)有限公司成为首批正式对中国境内公民开展人民币业务的外资银行之一。
目前,花旗银行(中国)分别在北京、上海、广州、深圳、天津、成都、重庆、杭州、南京、贵阳、无锡、长沙和大连设有分支行,开展企业银行业务和零售银行业务。
Our business is expanding rapidly and we are looking for highly qualified, ambitious individuals wishing to progress to the highest levels of their personal career development in Citibank.
We provide challenging and rewarding career opportunities with the vacancy:
The successful candidate will be provided with superior career development opportunities and a competitive remuneration package. If you are interested in being considered for the position please send your CV ( in English & Chinese) to us.
严正声明:
花旗银行(中国)有限公司(包括其任何分支机构,以下简称“花旗银行”)在招聘过程中不会向任何应聘者收取报名费、中介费或手续费等任何费用,亦从未授权任何代理机构或个人代表花旗银行收取该等费用;
应聘者如遇到冒用花旗银行发布的招聘信息,或对招聘信息有任何疑问,请通过查询花旗银行英文招聘网站**********************/careersection/2/jobsearch.ftl?lang=en或中文招聘网站**********************/careersection/2/jobsearch.ftl?lang=zh-CN 进行核对确认;花旗银行在此提醒各求职者在查阅招聘信息时注意辨别真伪,谨防上当受骗;对于非花旗银行发布招聘信息所导致的任何后果,花旗银行将不予承担任何责任;
对于未经花旗银行正式授权而以花旗银行的名义发布虚假招聘信息的任何机构及个人,花旗银行将保留追究其法律责任的权利。
联系方式
- 公司地址:地址:span花园石桥路33号花旗集团大厦