Quality Assurance - Internal Audit, Vice President

Hong Kong, Hong Kong
Jun 13, 2021
Jul 09, 2021
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
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, CAMS, ACA, ACMA, CPA, CFA or CIA) are a plus.
English language skills and any other language skills advantageous.

Job Family Group:
Internal Audit
Job Family:
Time Type:
Full time
Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting

Similar jobs

Similar jobs

  • You need to sign in to save