Quality Assurance - Internal Audit, Vice President  …

Citi
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 17 Feb 20
Competitive
Citi
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 17 Feb 20
Competitive
Citi
Quality Assurance - Internal Audit, Vice President
Key Responsibilities:
  • 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 Consumer.
  • 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 and Japan 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 and Japan IA teams; developing tailored training as and when needed.
  • Assist in the review and improvement of global IA methodology and practices.
  • Assist the QA Director in the review of completed Risk Assessments, Quarterly Plan Refresh papers, and Quarterly Business Monitoring outputs for APAC and Japan, taking the lead and presenting results for review and discussion as part of picture for APAC and Japan.
Qualifications and Competencies:
  • Candidates should have diversified experience, ideally including experience in auditing one or more of the product lines. This should be gained at a top tier investment bank or global commercial bank.
  • Must be proficient in risk and control analysis and audit concepts and skilled at analyzing root causes of problems and anticipating 'horizontal' issues.
  • This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style. Candidates must have effective persuasion skills, the ability to work effectively at the highest levels of the organization, and will display highly effective networking and influencing skills. 
  • Related certifications (e.g., CISA, ACA, ACMA, CPA, CFA or CIA) are a plus.
English language skills and any other language skills advantageous.
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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - HK------------------------------------------------------
Time Type :Full time------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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