Quality Assurance Auditor Corporate Banking 企金品質評核稽核人員 GF IA
Citigroup Inc
Taipei, Taiwan
4天前

Description

  • Contributes to the development of audit processes improvements.
  • Providing assurance over the quality of IA’s work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews, Site Reviews) and providing day to day support and guidance to APAC auditors on methodology-related matters.
  • Be a change agent in the continuous improvement program to deliver and maintain a best in class QA function; sharing best practice and lessons learned with the APAC IA teams;
  • developing tailored training as and when needed.

  • Assist in the review and improvement of global IA methodology and practices.
  • Operate independently as a QA partner across the product lines, forming partnerships at all levels within IA. Support the QA Director in fostering a strong QA partnership with Product Chief Auditors in the region and the Chief Auditor for ICG.
  • Qualifications

  • BS / BA degree or equivalent combination of education / experience.
  • English and Chinese language skills are necessary.
  • Intermediate level experience (4-7 years) in an audit role with experience in ICG business and relevant functions.
  • The candidate should have a functional knowledge of audit methodology and appreciation risks and controls.
  • 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.
  • Related certifications (e.g., CISA, ACA, ACMA, CPA, CFA or CIA) are a plus.
  • Yes, 25 % of the Time

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