南京招聘

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<P><B>Internal Audit–Audit Manager- Consumer(消费金融业务内审经理)</B></P>
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<P><B><U>Job Description/Experience Requirements</U></B></P>
<P>This position will report to the Country consumer and branch audit head with matrix reporting to Asia Consumer Director through the team Head. Candidate will act as sub audit team head leading, planning and executing audit functions for Consumer business. The individual will bring expertise and insight into the planning and conduct of audits of the related business area in China and will be a subject matter expert. Additionally, the candidate will consult with the audit team to provide audit draft report issue comments and validated corrective action plans. Proficiency in Chinese and English is required. This position is based in Shanghai.</P>
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<P><B><U>Job Requirements:</U></B></P>
<P>§ Plan and Lead consumer banking business audit, branch examination and risk management control monitoring process. Recommend appropriate and pragmatic solutions to risk and control issues.</P>
<P>§ 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).</P>
<P>§ Be familiar with local regulations, control and compliance environments for Consumer business in China and able to monitor and assess the risks based on quarterly Business Monitoring process as well as reporting findings from Internal Audit, Compliance, in-business controls, regulatory examinations and local economic environment. </P>
<P>§ Be a subject matter expert in key products or related areas of consumer business such as consumer Loan, wealth management product, branch control or other retail.</P>
<P>§ Develop effective working relationships with senior business management and local regulators and strong understanding of the business’ emerging risks.</P>
<P>§ Have ability to identify key emerging business risks and be able to develop a risk based audit approach.</P>
<P>§ Support HOA in preparing internal reports and presentations to senior country and regional management</P>
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<P><B><U>Accountability Measurements</U></B></P>
<P>§ All assigned audits are executed and reports are published according to the approved annual plan.</P>
<P>§ All work papers receive minimal Quality Assurance comments.</P>
<P>§ Evidence of escalation of significant issues. </P>
<P>§ Building of professional relationships with the business while maintaining independence.</P>
<P>§ Keeping abreast of industry developments in order to advise on industry best practices.</P>
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<P><B><U>Qualifications:</U></B></P>
<P>§ At least 8 years of bank or audit experience in Consumer banking or related control function or audit firms </P>
<P>§ Excellent interpersonal skills to liaise effectively with various stakeholders.</P>
<P>§ Have excellent knowledge of product management/operations/compliance in corporate and/or retail banking. In-depth understanding of the relationship between Consumer operation and support units within a financial institution, impact on the overall control environment and audit approach.</P>
<P>§ Ability to manage and drive multiple projects in a results oriented environment</P>
<P>§ Ability to understand diverse products of the firm and its operations, related risks, and regulatory and other external factors facing the Businesses.</P>
<P>§ In-depth knowledge of audited area business and audit approach.</P>
<P>§ Strong leadership skills in leading review team comprising colleagues in China and within or outside Asia.</P>
<P>§ Strong analytical, written/verbal communication, interpersonal, and relationship building skills.</P>
<P>§ Strong written and verbal communication skills in English, Mandarin, with demonstrated ability to clearly articulate issues and facilitate the definition and implementation of solutions.</P>
<P>§ Relevant professional Financial/accounting certification would be an advantage.</P>
<P>§ Business travels will be required.</P>

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。