Senior Auditor_Markets_ICG_資深企金稽核人員_Internal Audit
Citigroup Inc
Taipei, TPE, TWN
32天前

Description

  • 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 Markets, 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
  • Qualifications

  • BA / BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
  • 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
  • Specific subject matter expertise regarding local regulatory knowledge and a solid business understanding of markets trading products.
  • 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 and approachable style
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
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