Citi Citibank Berhad KL - Auditor IV in Malaysia
Primary Location: Malaysia,Wilayah Persekutuan,Kuala Lumpur
Education: Bachelor's Degree
Job Function: Audit
Shift: Day Job
Employee Status: Regular
Travel Time: Yes, 25 % of the Time
Job ID: 18009655
Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 100 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.
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.
This role will provide assurance in line with the global, risk-based approach of the Internal Audit department as well as focus on relevant regulatory expectations and requirements. The role will leverage the product/functional expertise of the Global IA team, and may also provide support to the Retail/Mortgage/Holdings Audit program in Asia, Europe and Middle East.
Citi Malaysia’s Retail and Mortgage business is part of the regional Asia Pacific Consumer business operating in 16 countries in Asia Pacific, Europe and Middle East. Malaysia is a key market offering a wide range of retail products to customers including Ready Credit, Retail Banking, Wealth Management, Insurance, and Mortgages.
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
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 consumer products, especially those associated with the retail business
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