Citibank Berhad KL Senior Auditor
Citigroup Inc
Kuala Lumpur, W
3 hari yang lepas

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, anti-money laundering, 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 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 banking 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, charismatic and approachable style

  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management
  • Yes, 25 % of the Time

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