Internal Audit-Audit Specialist (Audit Operations)
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:2015-07-06
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:其他
职位描述
Job Description/Experience Requirements
The Audit Specialsit will report to the China Head of Internal Audit (HOA) and will expect to understand the Internal Audit infrastructure, resources and finance in detail, and manage all administrative matters. The candidate will also be responsible for preparing internal management reports and presentations and conduct quality checks for external reports include regulatory reports before submission. The candidate will assume an internal quality control role to be in line with regional and global IA audit requirements.
Duties are complex requiring high level of discretion and independent judgment. This position will be based in shanghai, China.
Job Responsibilities
· Manage all administrative matters for the China Internal Audit
· Support HOA in preparing internal reports and presentations to senior country and regional management
· Act as a quality controller to communicate / enforce both IA and Citi internal policies and guidelines (e.g .travel expenses claims) and ensure timely updates of IA internal reporting and database (such as Auto Audit and IAUPT).
· Interface with Region and Global Audit Operations in routine reports and system updates
· Support and liaise with region/global of project initiation and implementation to China.
· Participate and/or lead China Internal Audit projects assigned
· Coordinate and conduct quality check for local regulatory reports prepared by various IA teams
· Develop and maintain local database for audit works, local regulations and other audit materials and documents
· Be a great team player and individual contributor. He/she can effectively participate and collaborate with other businesses/departments and other teams within or outside country to discuss and resolve issues.
Qualifications
· At least 6-8 years of relevant work experience with financial institution or audit firms
· Excellent interpersonal skills to liaise effectively with various stakeholders;
· Strong Mandarin and English language skills (both written and spoken) with Chinese / English translation working experience will be a plus point.
· Strong analytical and quantitative skills with attention to detail, ability to prioritize and multi-task,
· Strong project management experience management, problem solving, conflict management, negotiation skills
· Familiar with Microsoft Offices (Excel, Words and Powerpoint)
· Able to work independently with minimum supervision
· Be a strong team player
The Audit Specialsit will report to the China Head of Internal Audit (HOA) and will expect to understand the Internal Audit infrastructure, resources and finance in detail, and manage all administrative matters. The candidate will also be responsible for preparing internal management reports and presentations and conduct quality checks for external reports include regulatory reports before submission. The candidate will assume an internal quality control role to be in line with regional and global IA audit requirements.
Duties are complex requiring high level of discretion and independent judgment. This position will be based in shanghai, China.
Job Responsibilities
· Manage all administrative matters for the China Internal Audit
· Support HOA in preparing internal reports and presentations to senior country and regional management
· Act as a quality controller to communicate / enforce both IA and Citi internal policies and guidelines (e.g .travel expenses claims) and ensure timely updates of IA internal reporting and database (such as Auto Audit and IAUPT).
· Interface with Region and Global Audit Operations in routine reports and system updates
· Support and liaise with region/global of project initiation and implementation to China.
· Participate and/or lead China Internal Audit projects assigned
· Coordinate and conduct quality check for local regulatory reports prepared by various IA teams
· Develop and maintain local database for audit works, local regulations and other audit materials and documents
· Be a great team player and individual contributor. He/she can effectively participate and collaborate with other businesses/departments and other teams within or outside country to discuss and resolve issues.
Qualifications
· At least 6-8 years of relevant work experience with financial institution or audit firms
· Excellent interpersonal skills to liaise effectively with various stakeholders;
· Strong Mandarin and English language skills (both written and spoken) with Chinese / English translation working experience will be a plus point.
· Strong analytical and quantitative skills with attention to detail, ability to prioritize and multi-task,
· Strong project management experience management, problem solving, conflict management, negotiation skills
· Familiar with Microsoft Offices (Excel, Words and Powerpoint)
· Able to work independently with minimum supervision
· Be a strong team player
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