Review Perusahaan & GajiLowongan Kerja

Consumer Retail Audit Manager - (16067430)

Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

Function Background/Context:


 


Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 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.


 


Job Purpose:


 


This role directs 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 will also be expected to provide support to the Retail/Mortgage/Holdings Audit program in Asia.


 


Citi Indonesia's Retail Bank is part of the regional Asia Pacific Consumer business operating in 12 countries in Asia Pacific. Citi Indonesia offers a wide range of retail products to customers including Unsecured Personal Loans, Investments, Current and Savings Accounts, and Insurance. Audit coverage will also include the back-end operations supporting retail banking.


 


This position has a direct reporting line to the Indonesia Head of Audit, and is based in Jakarta.

 
 

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, 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.
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Data pekerjaan

LokasiDKI Jakarta
IndustriPerbankan / Keuangan / Jasa Keuangan
Open-Date2016-10-26
Close-Date2016-11-08
PerusahaanCitibank N.A. Indonesia  lihat lowongan  lihat gaji  lihat review  lihat profil

Deskripsi Perusahaan

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
 
For more information, visit www.citigroup.com. 
 
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Mengapa bergabung dengan kami?

Citi is today´s pre-eminent financial services company and was built to create a highly diversified financial services company that could act as one to deliver solutions to clients throughout the world.   With the most diverse array of products and the greatest distribution capacity of any financial firm in the world, our employees manage 200 million customer accounts across six continents in more than 100 countries.   Click on a topic menu link on the left for more information about Citi in the areas of Organization, History, Corporate Citizenship, and Diversity.  

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Review

Citibank N.A. Indonesia

  • terdevelop

    Citibank N.A. Indonesia
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    Sudah Tidak Bekerja
    Other
    20 April 2016
    Rekomendasi
    Yes!
    Gaji & Benefit
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    Pros
    Mengembangkan skill. Kantor yang bersih dan nyaman. seru. nyaman. menyenangkan
    Cons
    terlalu lama dijadikan posisi internship, tidak banyak opportunity untuk permanen
    Advice to Management
    bagus proffesional Mengembangkan skill. Kantor yang bersih dan nyaman. seru. nyaman. menyenangkan. terlalu lama dijadikan posisi internship, tidak banyak opportunity untuk permanen