Citi Group Vice President - Internal Audit Quality 

Malaysia, Penang, George Town 

536748046

Citi

IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors).

(Internal Job Title:. –) based in
.Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role, you’re expected to:

The role reports to the QA Senior Audit Manager in Mumbai.

Key Responsibilities:

• Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors.

• Provide assurance over the quality of IA’s work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation)

• Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function, sharing best practices and lessons learned with the IA and QA teams

• Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products.

• Assist in the provision of methodology training to auditors, including tailored training as and when needed.

• Assist with periodic ad-hoc projects (e.g., research and development of QA specific training).

• Assist in the review and improvement of global IA methodology and practices, including innovation initiatives.

• Assist the SVP and QAD in reviewing key internal QA deliverables and external deliverables.

• Establish and consistently maintain professional working relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings as assigned by the QAD and SVP.

• Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators).

• Willingness to assist other QADs on an ad-hoc basis to ensure consistent utilization.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Qualifications:

• 10+ years of experience in a related IA / QA role and/ with subject matter expert in Program Management including program governance, project lifecycle and Change Management

• Related certifications (CPA, ACA, CFA, CIA, CAPM or PMP certifications) preferred

• Consistently demonstrates clear and concise written and verbal communication

• Demonstrated ability to remain unbiased in a diverse working environment

• Effective negotiation skills and stakeholder management skills

• Effective report writing skills

• Highly analytical

Bachelor’s degree/University degree or equivalent experience

Time Type:

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