GF - Senior Auditor (AVP) - Wholesale Credit Risk Management

1 day left

Recruiter
Citibank NA
Location
Singapore
Salary
Competitive
Posted
21 Oct 2018
Closes
24 Oct 2018
Ref
4675870
Contract type
Permanent
Hours
Full time
  • Primary Location: Singapore,Singapore,Singapore
  • Education: Bachelor's Degree
  • Job Function: Audit
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 18041492


Description

GF - (Senior Auditor) Wholesale Credit Risk Management
Job Description:
Function background/context:
  • Internal Audit is a global organization of over 1,000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe
Job Purpose:
  • This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally
  • The Wholesale Credit Risk Management team has a mandate to provide a comprehensive program of audit coverage for the firm's wholesale credit risk management framework and related controls across all lines of business. As a member of this team, the individual will help to design and implement the wholesale credit risk audit methodology. The individual will also be responsible for the development and delivery of a risk based IA plan that is executed in accordance with the department's policies and procedures. To successfully deliver this plan, the candidate will need to partner with the department's business, product and technology audit teams as well as their respective business leaders. The candidate is expected to travel
Key Responsibilities:
  • 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 moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management 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

Person Specification:
Qualifications and Competencies:
  • BS/BA degree or equivalent combination of education/experience.
  • 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 technology application control disciplines and a solid business understanding of Credit Risk Management concepts, especially those associated with the Lines of Businesses (LOBs) that extend credit to corporations - Institutional Clients Group (ICG), Commercial Banking, etc.
  • 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, charismatic and approachable style
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management

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