ACCOUNTABILITIES
• As a professional, applies understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. 
• Contributes to the development of audit processes improvements. 
• Applies an understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business. 
• Performs 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.

KEY REQUIREMENTS
 
 BS/BA degree or equivalent combination of education/experience.§
 Minimum 6 years of relevant experience. Ideally having 5yrs plus work experience in Operation/counter§
 Strong interpersonal skills for interfacing with all levels of internal and external audit and management.§ 
 Basic level bank or audit experience in corporate / consumer banking business with demonstrated execution capabilities according to strict timetables.§
 Excellent written and spoken- Mandarin, English§ 
 Business travels are required.§

E-mail:  hr.beijing@citi.com