Risk Management Professional - Senior Auditor

China CITIC Bank International Limited-company-logo
Risk Management Professional - Senior Auditor
China CITIC Bank International Limited
網絡安全
中西區, 香港
7 天前
全職
辦公室工作
科技、資訊和媒體
工作描述
52 天前
Citi Overview:

Citi is one of the world's most global banks, and we're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders.

Job Duties:
• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development of automated routines
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business
• Has the ability to operate with a limited level of direct supervision.

Requirements:
• 5-8 years of relevant experience
• Effective verbal and written communication and negotiation skills
• Subject matter expertise regarding Finance and Risk processes underlying capital adequacy
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education:
• Bachelor's/University degree or equivalent experience
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